|
Total Students: | 10,126 |
---|---|
Classroom Teachers (FTE): | 792.00 |
Student/Teacher Ratio: | 12.79 |
Total: | 792.00 |
---|---|
Prekindergarten: | 13.00 |
Kindergarten: | 37.00 |
Elementary: | 473.00 |
Secondary: | 269.00 |
Ungraded: | † |
Total: | 804.00 |
---|---|
Instructional Aides: | 203.00 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 27.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 27.00 |
School Psychologists: | 25.00 |
Librarians/Media Specialists: | 17.00 |
Library/Media Support: | 0.00 |
District Administrators: | 14.00 |
District Administrative Support: | 31.00 |
School Administrators: | 45.00 |
School Administrative Support: | 37.00 |
Student Support Services (w/o Psychology): | 159.00 |
Other Support Services: | 241.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $206,677,000 | $20,148 | ||||
Revenue by Source | ||||||
Federal: | $22,233,000 | $2,167 | 11% | |||
Local: | $101,158,000 | $9,861 | 49% | |||
State: | $83,286,000 | $8,119 | 40% | |||
Total Expenditures: | $203,993,000 | $19,886 | ||||
Total Current Expenditures: | $182,693,000 | $17,810 | ||||
Instructional Expenditures: | $107,689,000 | $10,498 | 59% | |||
Student and Staff Support: | $31,141,000 | $3,036 | 17% | |||
Administration: | $19,096,000 | $1,862 | 10% | |||
Operations, Food Service, other: | $24,767,000 | $2,414 | 14% | |||
Total Capital Outlay: | $3,964,000 | $386 | ||||
Construction: | $919,000 | $90 | ||||
Total Non El-Sec Education & Other: | $5,205,000 | $507 | ||||
Interest on Debt: | $1,667,000 | $163 |