|
Total Students: | 3,562 |
---|---|
Classroom Teachers (FTE): | 295.00 |
Student/Teacher Ratio: | 12.07 |
Total: | 295.00 |
---|---|
Prekindergarten: | 5.00 |
Kindergarten: | 17.00 |
Elementary: | 193.00 |
Secondary: | 80.00 |
Ungraded: | † |
Total: | 225.00 |
---|---|
Instructional Aides: | 81.00 |
Instruc. Coordinators & Supervisors: | 6.00 |
Total Guidance Counselors: | 10.00 |
Elementary Guidance Counselors: | 4.00 |
Secondary Guidance Counselors: | 6.00 |
School Psychologists: | 7.00 |
Librarians/Media Specialists: | 5.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 0.00 |
School Administrators: | 15.00 |
School Administrative Support: | 18.00 |
Student Support Services (w/o Psychology): | 42.00 |
Other Support Services: | 37.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $77,305,000 | $21,703 | ||||
Revenue by Source | ||||||
Federal: | $8,826,000 | $2,478 | 11% | |||
Local: | $32,850,000 | $9,222 | 42% | |||
State: | $35,629,000 | $10,003 | 46% | |||
Total Expenditures: | $74,779,000 | $20,994 | ||||
Total Current Expenditures: | $68,940,000 | $19,354 | ||||
Instructional Expenditures: | $42,929,000 | $12,052 | 62% | |||
Student and Staff Support: | $10,622,000 | $2,982 | 15% | |||
Administration: | $7,365,000 | $2,068 | 11% | |||
Operations, Food Service, other: | $8,024,000 | $2,253 | 12% | |||
Total Capital Outlay: | $1,218,000 | $342 | ||||
Construction: | $369,000 | $104 | ||||
Total Non El-Sec Education & Other: | $1,350,000 | $379 | ||||
Interest on Debt: | $176,000 | $49 |