|
Total Students: | 3,322 |
---|---|
Classroom Teachers (FTE): | 269.07 |
Student/Teacher Ratio: | 12.35 |
Total: | 269.07 |
---|---|
Prekindergarten: | 4.59 |
Kindergarten: | 24.27 |
Elementary: | 157.61 |
Secondary: | 82.60 |
Ungraded: | 0.00 |
Total: | 543.00 |
---|---|
Instructional Aides: | 119.30 |
Instruc. Coordinators & Supervisors: | 19.50 |
Total Guidance Counselors: | 11.80 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 18.50 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 5.00 |
District Administrators: | 10.00 |
District Administrative Support: | 16.00 |
School Administrators: | 13.80 |
School Administrative Support: | 17.60 |
Student Support Services (w/o Psychology): | 184.80 |
Other Support Services: | 122.70 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $63,109,000 | $18,918 | ||||
Revenue by Source | ||||||
Federal: | $6,162,000 | $1,847 | 10% | |||
Local: | $29,854,000 | $8,949 | 47% | |||
State: | $27,093,000 | $8,121 | 43% | |||
Total Expenditures: | $56,831,000 | $17,036 | ||||
Total Current Expenditures: | $54,198,000 | $16,246 | ||||
Instructional Expenditures: | $30,881,000 | $9,257 | 57% | |||
Student and Staff Support: | $7,811,000 | $2,341 | 14% | |||
Administration: | $4,618,000 | $1,384 | 9% | |||
Operations, Food Service, other: | $10,888,000 | $3,264 | 20% | |||
Total Capital Outlay: | $1,832,000 | $549 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $311,000 | $93 | ||||
Interest on Debt: | $285,000 | $85 |