|
Total Students: | 2,312 |
---|---|
Classroom Teachers (FTE): | 202.00 |
Student/Teacher Ratio: | 11.45 |
Total: | 202.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 95.00 |
Secondary: | 107.00 |
Ungraded: | † |
Total: | 151.78 |
---|---|
Instructional Aides: | 55.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 13.00 |
Elementary Guidance Counselors: | 6.00 |
Secondary Guidance Counselors: | 7.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 3.00 |
District Administrators: | 2.71 |
District Administrative Support: | 1.57 |
School Administrators: | 9.00 |
School Administrative Support: | 17.00 |
Student Support Services (w/o Psychology): | 25.50 |
Other Support Services: | 17.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $63,150,000 | $25,402 | ||||
Revenue by Source | ||||||
Federal: | $2,764,000 | $1,112 | 4% | |||
Local: | $45,720,000 | $18,391 | 72% | |||
State: | $14,666,000 | $5,899 | 23% | |||
Total Expenditures: | $65,804,000 | $26,470 | ||||
Total Current Expenditures: | $59,422,000 | $23,903 | ||||
Instructional Expenditures: | $37,849,000 | $15,225 | 64% | |||
Student and Staff Support: | $7,126,000 | $2,866 | 12% | |||
Administration: | $4,505,000 | $1,812 | 8% | |||
Operations, Food Service, other: | $9,942,000 | $3,999 | 17% | |||
Total Capital Outlay: | $3,527,000 | $1,419 | ||||
Construction: | $2,927,000 | $1,177 | ||||
Total Non El-Sec Education & Other: | $563,000 | $226 | ||||
Interest on Debt: | $2,292,000 | $922 |