|
Total Students: | 10,004 |
---|---|
Classroom Teachers (FTE): | 888.80 |
Student/Teacher Ratio: | 11.26 |
Total: | 888.80 |
---|---|
Prekindergarten: | 16.20 |
Kindergarten: | 41.00 |
Elementary: | 567.30 |
Secondary: | 264.30 |
Ungraded: | † |
Total: | 914.80 |
---|---|
Instructional Aides: | 376.50 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 46.50 |
Elementary Guidance Counselors: | 28.50 |
Secondary Guidance Counselors: | 18.00 |
School Psychologists: | 15.00 |
Librarians/Media Specialists: | 18.50 |
Library/Media Support: | 3.00 |
District Administrators: | 60.00 |
District Administrative Support: | 26.00 |
School Administrators: | 41.00 |
School Administrative Support: | 64.00 |
Student Support Services (w/o Psychology): | 30.00 |
Other Support Services: | 234.30 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $185,238,000 | $18,091 | ||||
Revenue by Source | ||||||
Federal: | $19,106,000 | $1,866 | 10% | |||
Local: | $102,273,000 | $9,989 | 55% | |||
State: | $63,859,000 | $6,237 | 34% | |||
Total Expenditures: | $191,498,000 | $18,703 | ||||
Total Current Expenditures: | $167,145,000 | $16,324 | ||||
Instructional Expenditures: | $104,304,000 | $10,187 | 62% | |||
Student and Staff Support: | $23,883,000 | $2,333 | 14% | |||
Administration: | $14,513,000 | $1,417 | 9% | |||
Operations, Food Service, other: | $24,445,000 | $2,387 | 15% | |||
Total Capital Outlay: | $21,744,000 | $2,124 | ||||
Construction: | $15,742,000 | $1,537 | ||||
Total Non El-Sec Education & Other: | $293,000 | $29 | ||||
Interest on Debt: | $1,571,000 | $153 |