|
Total Students: | 2,348 |
---|---|
Classroom Teachers (FTE): | 202.00 |
Student/Teacher Ratio: | 11.62 |
Total: | 202.00 |
---|---|
Prekindergarten: | 5.00 |
Kindergarten: | 12.00 |
Elementary: | 118.00 |
Secondary: | 67.00 |
Ungraded: | † |
Total: | 197.00 |
---|---|
Instructional Aides: | 59.00 |
Instruc. Coordinators & Supervisors: | 10.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 6.00 |
School Psychologists: | 6.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 0.00 |
District Administrators: | 11.00 |
District Administrative Support: | 10.00 |
School Administrators: | 10.00 |
School Administrative Support: | 15.00 |
Student Support Services (w/o Psychology): | 33.00 |
Other Support Services: | 33.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $69,450,000 | $26,630 | ||||
Revenue by Source | ||||||
Federal: | $4,575,000 | $1,754 | 7% | |||
Local: | $56,484,000 | $21,658 | 81% | |||
State: | $8,391,000 | $3,217 | 12% | |||
Total Expenditures: | $69,509,000 | $26,652 | ||||
Total Current Expenditures: | $61,505,000 | $23,583 | ||||
Instructional Expenditures: | $35,803,000 | $13,728 | 58% | |||
Student and Staff Support: | $8,914,000 | $3,418 | 14% | |||
Administration: | $7,473,000 | $2,865 | 12% | |||
Operations, Food Service, other: | $9,315,000 | $3,572 | 15% | |||
Total Capital Outlay: | $436,000 | $167 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $1,954,000 | $749 | ||||
Interest on Debt: | $195,000 | $75 |