|
Total Students: | 4,868 |
---|---|
Classroom Teachers (FTE): | 353.06 |
Student/Teacher Ratio: | 13.79 |
Total: | 353.06 |
---|---|
Prekindergarten: | 13.85 |
Kindergarten: | 23.18 |
Elementary: | 144.67 |
Secondary: | 157.75 |
Ungraded: | 13.61 |
Total: | 259.93 |
---|---|
Instructional Aides: | 94.09 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 16.06 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.18 |
Library/Media Support: | 0.00 |
District Administrators: | 6.99 |
District Administrative Support: | 17.58 |
School Administrators: | 19.11 |
School Administrative Support: | 17.74 |
Student Support Services (w/o Psychology): | 34.33 |
Other Support Services: | 48.85 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $62,895,000 | $13,700 | ||||
Revenue by Source | ||||||
Federal: | $8,307,000 | $1,809 | 13% | |||
Local: | $30,965,000 | $6,745 | 49% | |||
State: | $23,623,000 | $5,146 | 38% | |||
Total Expenditures: | $74,367,000 | $16,198 | ||||
Total Current Expenditures: | $53,149,000 | $11,577 | ||||
Instructional Expenditures: | $32,507,000 | $7,081 | 61% | |||
Student and Staff Support: | $3,957,000 | $862 | 7% | |||
Administration: | $4,929,000 | $1,074 | 9% | |||
Operations, Food Service, other: | $11,756,000 | $2,561 | 22% | |||
Total Capital Outlay: | $16,630,000 | $3,622 | ||||
Construction: | $15,872,000 | $3,457 | ||||
Total Non El-Sec Education & Other: | $118,000 | $26 | ||||
Interest on Debt: | $4,236,000 | $923 |