|
Total Students: | 2,596 |
---|---|
Classroom Teachers (FTE): | 194.35 |
Student/Teacher Ratio: | 13.36 |
Total: | 194.35 |
---|---|
Prekindergarten: | 17.80 |
Kindergarten: | 11.00 |
Elementary: | 115.20 |
Secondary: | 50.35 |
Ungraded: | † |
Total: | 315.30 |
---|---|
Instructional Aides: | 78.50 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 8.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 6.00 |
School Psychologists: | 6.00 |
Librarians/Media Specialists: | 3.60 |
Library/Media Support: | 0.50 |
District Administrators: | 14.00 |
District Administrative Support: | 10.00 |
School Administrators: | 9.00 |
School Administrative Support: | 12.00 |
Student Support Services (w/o Psychology): | 30.60 |
Other Support Services: | 138.10 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $59,319,000 | $21,338 | ||||
Revenue by Source | ||||||
Federal: | $8,541,000 | $3,072 | 14% | |||
Local: | $2,917,000 | $1,049 | 5% | |||
State: | $47,861,000 | $17,216 | 81% | |||
Total Expenditures: | $59,710,000 | $21,478 | ||||
Total Current Expenditures: | $45,917,000 | $16,517 | ||||
Instructional Expenditures: | $26,602,000 | $9,569 | 58% | |||
Student and Staff Support: | $8,582,000 | $3,087 | 19% | |||
Administration: | $5,451,000 | $1,961 | 12% | |||
Operations, Food Service, other: | $5,282,000 | $1,900 | 12% | |||
Total Capital Outlay: | $5,044,000 | $1,814 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $765,000 | $275 | ||||
Interest on Debt: | $32,000 | $12 |