|
Total Students: | 5,323 |
---|---|
Classroom Teachers (FTE): | 436.00 |
Student/Teacher Ratio: | 12.21 |
Total: | 436.00 |
---|---|
Prekindergarten: | 28.00 |
Kindergarten: | 0.00 |
Elementary: | 198.50 |
Secondary: | 148.50 |
Ungraded: | 61.00 |
Total: | 420.70 |
---|---|
Instructional Aides: | 155.40 |
Instruc. Coordinators & Supervisors: | 16.00 |
Total Guidance Counselors: | 15.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 8.00 |
Librarians/Media Specialists: | 7.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 22.00 |
School Administrators: | 23.00 |
School Administrative Support: | 24.50 |
Student Support Services (w/o Psychology): | 68.50 |
Other Support Services: | 76.30 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $165,211,000 | $30,131 | ||||
Revenue by Source | ||||||
Federal: | $10,668,000 | $1,946 | 6% | |||
Local: | $92,145,000 | $16,806 | 56% | |||
State: | $62,398,000 | $11,380 | 38% | |||
Total Expenditures: | $164,532,000 | $30,008 | ||||
Total Current Expenditures: | $137,251,000 | $25,032 | ||||
Instructional Expenditures: | $86,225,000 | $15,726 | 63% | |||
Student and Staff Support: | $22,343,000 | $4,075 | 16% | |||
Administration: | $11,823,000 | $2,156 | 9% | |||
Operations, Food Service, other: | $16,860,000 | $3,075 | 12% | |||
Total Capital Outlay: | $10,345,000 | $1,887 | ||||
Construction: | $9,528,000 | $1,738 | ||||
Total Non El-Sec Education & Other: | $473,000 | $86 | ||||
Interest on Debt: | $0 | $0 |