|
Total Students: | 5,709 |
---|---|
Classroom Teachers (FTE): | 552.30 |
Student/Teacher Ratio: | 10.34 |
Total: | 552.30 |
---|---|
Prekindergarten: | 8.00 |
Kindergarten: | 27.24 |
Elementary: | 350.11 |
Secondary: | 166.95 |
Ungraded: | † |
Total: | 418.58 |
---|---|
Instructional Aides: | 158.98 |
Instruc. Coordinators & Supervisors: | 8.00 |
Total Guidance Counselors: | 13.00 |
Elementary Guidance Counselors: | 5.00 |
Secondary Guidance Counselors: | 8.00 |
School Psychologists: | 5.30 |
Librarians/Media Specialists: | 9.55 |
Library/Media Support: | 9.00 |
District Administrators: | 16.50 |
District Administrative Support: | 27.50 |
School Administrators: | 26.00 |
School Administrative Support: | 22.00 |
Student Support Services (w/o Psychology): | 75.30 |
Other Support Services: | 47.45 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $187,382,000 | $34,094 | ||||
Revenue by Source | ||||||
Federal: | $11,725,000 | $2,133 | 6% | |||
Local: | $113,272,000 | $20,610 | 60% | |||
State: | $62,385,000 | $11,351 | 33% | |||
Total Expenditures: | $361,572,000 | $65,788 | ||||
Total Current Expenditures: | $146,817,000 | $26,713 | ||||
Instructional Expenditures: | $90,000,000 | $16,376 | 61% | |||
Student and Staff Support: | $22,969,000 | $4,179 | 16% | |||
Administration: | $11,518,000 | $2,096 | 8% | |||
Operations, Food Service, other: | $22,330,000 | $4,063 | 15% | |||
Total Capital Outlay: | $178,527,000 | $32,483 | ||||
Construction: | $63,657,000 | $11,582 | ||||
Total Non El-Sec Education & Other: | $436,000 | $79 | ||||
Interest on Debt: | $28,752,000 | $5,231 |