|
Total Students: | 4,133 |
---|---|
Classroom Teachers (FTE): | 293.94 |
Student/Teacher Ratio: | 14.06 |
Total: | 293.94 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 5.00 |
Elementary: | 177.61 |
Secondary: | 86.83 |
Ungraded: | 23.50 |
Total: | 247.04 |
---|---|
Instructional Aides: | 53.58 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 16.70 |
Elementary Guidance Counselors: | 11.70 |
Secondary Guidance Counselors: | 5.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 8.00 |
Library/Media Support: | 1.00 |
District Administrators: | 0.00 |
District Administrative Support: | 3.80 |
School Administrators: | 15.00 |
School Administrative Support: | 39.50 |
Student Support Services (w/o Psychology): | 26.64 |
Other Support Services: | 81.82 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $101,336,000 | $24,059 | ||||
Revenue by Source | ||||||
Federal: | $6,784,000 | $1,611 | 7% | |||
Local: | $1,670,000 | $396 | 2% | |||
State: | $92,882,000 | $22,052 | 92% | |||
Total Expenditures: | $106,304,000 | $25,238 | ||||
Total Current Expenditures: | $94,613,000 | $22,463 | ||||
Instructional Expenditures: | $57,545,000 | $13,662 | 61% | |||
Student and Staff Support: | $13,434,000 | $3,189 | 14% | |||
Administration: | $11,675,000 | $2,772 | 12% | |||
Operations, Food Service, other: | $11,959,000 | $2,839 | 13% | |||
Total Capital Outlay: | $6,711,000 | $1,593 | ||||
Construction: | $5,256,000 | $1,248 | ||||
Total Non El-Sec Education & Other: | $190,000 | $45 | ||||
Interest on Debt: | $962,000 | $228 |