|
Total Students: | 0 |
---|---|
Classroom Teachers (FTE): | 64.40 |
Student/Teacher Ratio: | 0.00 |
Total: | 64.40 |
---|---|
Prekindergarten: | 23.00 |
Kindergarten: | 0.00 |
Elementary: | 32.00 |
Secondary: | 9.40 |
Ungraded: | 0.00 |
Total: | 254.70 |
---|---|
Instructional Aides: | 161.00 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 0.00 |
School Administrators: | 6.80 |
School Administrative Support: | 11.00 |
Student Support Services (w/o Psychology): | 59.30 |
Other Support Services: | 5.60 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $65,923,000 | – | ||||
Revenue by Source | ||||||
Federal: | $325,000 | – | 0% | |||
Local: | $59,376,000 | – | 90% | |||
State: | $6,222,000 | – | 9% | |||
Total Expenditures: | $64,728,000 | – | ||||
Total Current Expenditures: | $64,585,000 | – | ||||
Instructional Expenditures: | $14,654,000 | – | 23% | |||
Student and Staff Support: | $13,478,000 | – | 21% | |||
Administration: | $4,250,000 | – | 7% | |||
Operations, Food Service, other: | $32,203,000 | – | 50% | |||
Total Capital Outlay: | $143,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |