|
Total Students: | 2,311 |
---|---|
Classroom Teachers (FTE): | 238.81 |
Student/Teacher Ratio: | 9.68 |
Total: | 238.81 |
---|---|
Prekindergarten: | 6.07 |
Kindergarten: | 20.19 |
Elementary: | 126.75 |
Secondary: | 75.80 |
Ungraded: | 10.00 |
Total: | 300.00 |
---|---|
Instructional Aides: | 62.00 |
Instruc. Coordinators & Supervisors: | 18.00 |
Total Guidance Counselors: | 11.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 11.80 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 2.40 |
District Administrators: | 7.00 |
District Administrative Support: | 13.70 |
School Administrators: | 17.40 |
School Administrative Support: | 16.80 |
Student Support Services (w/o Psychology): | 50.40 |
Other Support Services: | 85.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $53,266,000 | $22,371 | ||||
Revenue by Source | ||||||
Federal: | $7,898,000 | $3,317 | 15% | |||
Local: | $22,766,000 | $9,562 | 43% | |||
State: | $22,602,000 | $9,493 | 42% | |||
Total Expenditures: | $50,426,000 | $21,178 | ||||
Total Current Expenditures: | $45,801,000 | $19,236 | ||||
Instructional Expenditures: | $27,932,000 | $11,731 | 61% | |||
Student and Staff Support: | $5,650,000 | $2,373 | 12% | |||
Administration: | $5,091,000 | $2,138 | 11% | |||
Operations, Food Service, other: | $7,128,000 | $2,994 | 16% | |||
Total Capital Outlay: | $1,928,000 | $810 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $789,000 | $331 | ||||
Interest on Debt: | $1,459,000 | $613 |