|
Total Students: | 4,424 |
---|---|
Classroom Teachers (FTE): | 383.35 |
Student/Teacher Ratio: | 11.54 |
Total: | 383.35 |
---|---|
Prekindergarten: | 12.00 |
Kindergarten: | 24.26 |
Elementary: | 242.31 |
Secondary: | 104.78 |
Ungraded: | † |
Total: | 348.94 |
---|---|
Instructional Aides: | 172.50 |
Instruc. Coordinators & Supervisors: | 6.00 |
Total Guidance Counselors: | 11.00 |
Elementary Guidance Counselors: | 4.00 |
Secondary Guidance Counselors: | 7.00 |
School Psychologists: | 7.50 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 4.00 |
District Administrators: | 10.00 |
District Administrative Support: | 12.00 |
School Administrators: | 20.00 |
School Administrative Support: | 13.00 |
Student Support Services (w/o Psychology): | 71.94 |
Other Support Services: | 20.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $106,917,000 | $24,893 | ||||
Revenue by Source | ||||||
Federal: | $8,249,000 | $1,921 | 8% | |||
Local: | $75,842,000 | $17,658 | 71% | |||
State: | $22,826,000 | $5,315 | 21% | |||
Total Expenditures: | $112,216,000 | $26,127 | ||||
Total Current Expenditures: | $100,051,000 | $23,295 | ||||
Instructional Expenditures: | $59,835,000 | $13,931 | 60% | |||
Student and Staff Support: | $15,821,000 | $3,684 | 16% | |||
Administration: | $9,934,000 | $2,313 | 10% | |||
Operations, Food Service, other: | $14,461,000 | $3,367 | 14% | |||
Total Capital Outlay: | $660,000 | $154 | ||||
Construction: | $63,000 | $15 | ||||
Total Non El-Sec Education & Other: | $549,000 | $128 | ||||
Interest on Debt: | $3,581,000 | $834 |