|
Total Students: | 6,148 |
---|---|
Classroom Teachers (FTE): | 490.51 |
Student/Teacher Ratio: | 12.53 |
Total: | 490.51 |
---|---|
Prekindergarten: | 15.40 |
Kindergarten: | 19.15 |
Elementary: | 331.60 |
Secondary: | 124.36 |
Ungraded: | † |
Total: | 439.30 |
---|---|
Instructional Aides: | 148.25 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 20.00 |
Elementary Guidance Counselors: | 10.00 |
Secondary Guidance Counselors: | 10.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 3.90 |
Library/Media Support: | 8.00 |
District Administrators: | 18.40 |
District Administrative Support: | 35.75 |
School Administrators: | 44.00 |
School Administrative Support: | 57.00 |
Student Support Services (w/o Psychology): | 63.00 |
Other Support Services: | 36.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $138,904,000 | $22,869 | ||||
Revenue by Source | ||||||
Federal: | $20,372,000 | $3,354 | 15% | |||
Local: | $2,638,000 | $434 | 2% | |||
State: | $115,894,000 | $19,080 | 83% | |||
Total Expenditures: | $156,319,000 | $25,736 | ||||
Total Current Expenditures: | $120,353,000 | $19,814 | ||||
Instructional Expenditures: | $66,450,000 | $10,940 | 55% | |||
Student and Staff Support: | $23,564,000 | $3,879 | 20% | |||
Administration: | $10,787,000 | $1,776 | 9% | |||
Operations, Food Service, other: | $19,552,000 | $3,219 | 16% | |||
Total Capital Outlay: | $3,977,000 | $655 | ||||
Construction: | $3,315,000 | $546 | ||||
Total Non El-Sec Education & Other: | $591,000 | $97 | ||||
Interest on Debt: | $1,299,000 | $214 |