|
Total Students: | 3,215 |
---|---|
Classroom Teachers (FTE): | 288.62 |
Student/Teacher Ratio: | 11.14 |
Total: | 288.62 |
---|---|
Prekindergarten: | 4.34 |
Kindergarten: | 16.33 |
Elementary: | 158.35 |
Secondary: | 99.10 |
Ungraded: | 10.50 |
Total: | 383.10 |
---|---|
Instructional Aides: | 109.00 |
Instruc. Coordinators & Supervisors: | 10.00 |
Total Guidance Counselors: | 15.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 2.30 |
Librarians/Media Specialists: | 5.00 |
Library/Media Support: | 1.00 |
District Administrators: | 11.00 |
District Administrative Support: | 13.70 |
School Administrators: | 15.70 |
School Administrative Support: | 27.00 |
Student Support Services (w/o Psychology): | 79.30 |
Other Support Services: | 94.10 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $68,113,000 | $21,922 | ||||
Revenue by Source | ||||||
Federal: | $7,964,000 | $2,563 | 12% | |||
Local: | $17,253,000 | $5,553 | 25% | |||
State: | $42,896,000 | $13,806 | 63% | |||
Total Expenditures: | $74,359,000 | $23,933 | ||||
Total Current Expenditures: | $50,925,000 | $16,390 | ||||
Instructional Expenditures: | $29,785,000 | $9,586 | 58% | |||
Student and Staff Support: | $7,686,000 | $2,474 | 15% | |||
Administration: | $4,925,000 | $1,585 | 10% | |||
Operations, Food Service, other: | $8,529,000 | $2,745 | 17% | |||
Total Capital Outlay: | $17,396,000 | $5,599 | ||||
Construction: | $13,607,000 | $4,379 | ||||
Total Non El-Sec Education & Other: | $715,000 | $230 | ||||
Interest on Debt: | $4,334,000 | $1,395 |