|
Total Students: | 2,238 |
---|---|
Classroom Teachers (FTE): | 219.40 |
Student/Teacher Ratio: | 10.20 |
Total: | 219.40 |
---|---|
Prekindergarten: | 8.50 |
Kindergarten: | 15.78 |
Elementary: | 119.32 |
Secondary: | 70.80 |
Ungraded: | 5.00 |
Total: | 291.20 |
---|---|
Instructional Aides: | 119.30 |
Instruc. Coordinators & Supervisors: | 12.50 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 8.80 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 3.00 |
District Administrators: | 7.00 |
District Administrative Support: | 8.00 |
School Administrators: | 11.50 |
School Administrative Support: | 19.10 |
Student Support Services (w/o Psychology): | 31.50 |
Other Support Services: | 62.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $50,720,000 | $22,643 | ||||
Revenue by Source | ||||||
Federal: | $8,506,000 | $3,797 | 17% | |||
Local: | $17,038,000 | $7,606 | 34% | |||
State: | $25,176,000 | $11,239 | 50% | |||
Total Expenditures: | $46,153,000 | $20,604 | ||||
Total Current Expenditures: | $43,959,000 | $19,625 | ||||
Instructional Expenditures: | $26,406,000 | $11,788 | 60% | |||
Student and Staff Support: | $6,440,000 | $2,875 | 15% | |||
Administration: | $3,934,000 | $1,756 | 9% | |||
Operations, Food Service, other: | $7,179,000 | $3,205 | 16% | |||
Total Capital Outlay: | $1,105,000 | $493 | ||||
Construction: | $393,000 | $175 | ||||
Total Non El-Sec Education & Other: | $376,000 | $168 | ||||
Interest on Debt: | $280,000 | $125 |