|
Total Students: | 2,641 |
---|---|
Classroom Teachers (FTE): | 202.40 |
Student/Teacher Ratio: | 13.05 |
Total: | 202.40 |
---|---|
Prekindergarten: | 6.00 |
Kindergarten: | 4.00 |
Elementary: | 101.50 |
Secondary: | 71.40 |
Ungraded: | 19.50 |
Total: | 176.83 |
---|---|
Instructional Aides: | 73.58 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 11.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 1.40 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 8.00 |
School Administrators: | 11.00 |
School Administrative Support: | 11.75 |
Student Support Services (w/o Psychology): | 23.60 |
Other Support Services: | 25.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $65,717,000 | $25,771 | ||||
Revenue by Source | ||||||
Federal: | $3,883,000 | $1,523 | 6% | |||
Local: | $37,856,000 | $14,845 | 58% | |||
State: | $23,978,000 | $9,403 | 36% | |||
Total Expenditures: | $56,704,000 | $22,237 | ||||
Total Current Expenditures: | $44,877,000 | $17,599 | ||||
Instructional Expenditures: | $26,123,000 | $10,244 | 58% | |||
Student and Staff Support: | $6,788,000 | $2,662 | 15% | |||
Administration: | $6,131,000 | $2,404 | 14% | |||
Operations, Food Service, other: | $5,835,000 | $2,288 | 13% | |||
Total Capital Outlay: | $2,295,000 | $900 | ||||
Construction: | $2,240,000 | $878 | ||||
Total Non El-Sec Education & Other: | $205,000 | $80 | ||||
Interest on Debt: | $932,000 | $365 |