|
Total Students: | 6,438 |
---|---|
Classroom Teachers (FTE): | 559.06 |
Student/Teacher Ratio: | 11.52 |
Total: | 559.06 |
---|---|
Prekindergarten: | 5.00 |
Kindergarten: | 4.00 |
Elementary: | 285.51 |
Secondary: | 140.89 |
Ungraded: | 123.66 |
Total: | 468.00 |
---|---|
Instructional Aides: | 123.00 |
Instruc. Coordinators & Supervisors: | 15.00 |
Total Guidance Counselors: | 21.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 8.50 |
Librarians/Media Specialists: | 8.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 22.00 |
School Administrators: | 22.00 |
School Administrative Support: | 31.00 |
Student Support Services (w/o Psychology): | 45.00 |
Other Support Services: | 169.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $156,312,000 | $25,248 | ||||
Revenue by Source | ||||||
Federal: | $11,929,000 | $1,927 | 8% | |||
Local: | $80,753,000 | $13,044 | 52% | |||
State: | $63,630,000 | $10,278 | 41% | |||
Total Expenditures: | $149,336,000 | $24,121 | ||||
Total Current Expenditures: | $135,893,000 | $21,950 | ||||
Instructional Expenditures: | $86,445,000 | $13,963 | 64% | |||
Student and Staff Support: | $17,447,000 | $2,818 | 13% | |||
Administration: | $14,797,000 | $2,390 | 11% | |||
Operations, Food Service, other: | $17,204,000 | $2,779 | 13% | |||
Total Capital Outlay: | $4,229,000 | $683 | ||||
Construction: | $3,527,000 | $570 | ||||
Total Non El-Sec Education & Other: | $126,000 | $20 | ||||
Interest on Debt: | $211,000 | $34 |