|
Total Students: | 10,656 |
---|---|
Classroom Teachers (FTE): | 866.61 |
Student/Teacher Ratio: | 12.30 |
Total: | 866.61 |
---|---|
Prekindergarten: | 27.30 |
Kindergarten: | 46.12 |
Elementary: | 544.04 |
Secondary: | 249.15 |
Ungraded: | † |
Total: | 1,123.05 |
---|---|
Instructional Aides: | 480.60 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 24.90 |
Elementary Guidance Counselors: | 13.30 |
Secondary Guidance Counselors: | 11.60 |
School Psychologists: | 13.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 29.90 |
District Administrators: | 27.00 |
District Administrative Support: | 38.00 |
School Administrators: | 145.05 |
School Administrative Support: | 79.60 |
Student Support Services (w/o Psychology): | 238.80 |
Other Support Services: | 42.20 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $257,133,000 | $25,042 | ||||
Revenue by Source | ||||||
Federal: | $33,809,000 | $3,293 | 13% | |||
Local: | $27,616,000 | $2,690 | 11% | |||
State: | $195,708,000 | $19,060 | 76% | |||
Total Expenditures: | $418,051,000 | $40,714 | ||||
Total Current Expenditures: | $208,090,000 | $20,266 | ||||
Instructional Expenditures: | $120,025,000 | $11,689 | 58% | |||
Student and Staff Support: | $34,678,000 | $3,377 | 17% | |||
Administration: | $18,115,000 | $1,764 | 9% | |||
Operations, Food Service, other: | $35,272,000 | $3,435 | 17% | |||
Total Capital Outlay: | $158,536,000 | $15,440 | ||||
Construction: | $3,671,000 | $358 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $17,503,000 | $1,705 |