|
Total Students: | 12,105 |
---|---|
Classroom Teachers (FTE): | 1,038.20 |
Student/Teacher Ratio: | 11.66 |
Total: | 1,038.20 |
---|---|
Prekindergarten: | 20.00 |
Kindergarten: | 47.50 |
Elementary: | 700.90 |
Secondary: | 269.80 |
Ungraded: | † |
Total: | 770.85 |
---|---|
Instructional Aides: | 198.90 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 53.00 |
Elementary Guidance Counselors: | 33.00 |
Secondary Guidance Counselors: | 20.00 |
School Psychologists: | 7.50 |
Librarians/Media Specialists: | 22.00 |
Library/Media Support: | 1.00 |
District Administrators: | 45.00 |
District Administrative Support: | 35.00 |
School Administrators: | 53.00 |
School Administrative Support: | 46.00 |
Student Support Services (w/o Psychology): | 91.45 |
Other Support Services: | 218.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $211,262,000 | $17,024 | ||||
Revenue by Source | ||||||
Federal: | $28,171,000 | $2,270 | 13% | |||
Local: | $90,738,000 | $7,312 | 43% | |||
State: | $92,353,000 | $7,442 | 44% | |||
Total Expenditures: | $187,833,000 | $15,136 | ||||
Total Current Expenditures: | $182,855,000 | $14,734 | ||||
Instructional Expenditures: | $122,726,000 | $9,889 | 67% | |||
Student and Staff Support: | $17,738,000 | $1,429 | 10% | |||
Administration: | $18,366,000 | $1,480 | 10% | |||
Operations, Food Service, other: | $24,025,000 | $1,936 | 13% | |||
Total Capital Outlay: | $3,632,000 | $293 | ||||
Construction: | $6,000 | $0 | ||||
Total Non El-Sec Education & Other: | $350,000 | $28 | ||||
Interest on Debt: | $84,000 | $7 |