|
Total Students: | 2,851 |
---|---|
Classroom Teachers (FTE): | 217.04 |
Student/Teacher Ratio: | 13.14 |
Total: | 217.04 |
---|---|
Prekindergarten: | 3.00 |
Kindergarten: | 18.08 |
Elementary: | 133.26 |
Secondary: | 62.70 |
Ungraded: | 0.00 |
Total: | 302.10 |
---|---|
Instructional Aides: | 70.50 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 11.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 10.00 |
Librarians/Media Specialists: | 5.00 |
Library/Media Support: | 3.00 |
District Administrators: | 7.00 |
District Administrative Support: | 11.60 |
School Administrators: | 11.00 |
School Administrative Support: | 20.00 |
Student Support Services (w/o Psychology): | 84.00 |
Other Support Services: | 66.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $51,811,000 | $18,765 | ||||
Revenue by Source | ||||||
Federal: | $3,855,000 | $1,396 | 7% | |||
Local: | $22,907,000 | $8,297 | 44% | |||
State: | $25,049,000 | $9,072 | 48% | |||
Total Expenditures: | $50,770,000 | $18,388 | ||||
Total Current Expenditures: | $46,709,000 | $16,917 | ||||
Instructional Expenditures: | $28,252,000 | $10,233 | 60% | |||
Student and Staff Support: | $6,604,000 | $2,392 | 14% | |||
Administration: | $4,624,000 | $1,675 | 10% | |||
Operations, Food Service, other: | $7,229,000 | $2,618 | 15% | |||
Total Capital Outlay: | $2,755,000 | $998 | ||||
Construction: | $2,641,000 | $957 | ||||
Total Non El-Sec Education & Other: | $316,000 | $114 | ||||
Interest on Debt: | $528,000 | $191 |