|
Total Students: | 2,661 |
---|---|
Classroom Teachers (FTE): | 199.90 |
Student/Teacher Ratio: | 13.31 |
Total: | 199.90 |
---|---|
Prekindergarten: | 6.00 |
Kindergarten: | 9.00 |
Elementary: | 88.26 |
Secondary: | 55.90 |
Ungraded: | 40.74 |
Total: | 185.45 |
---|---|
Instructional Aides: | 39.30 |
Instruc. Coordinators & Supervisors: | 3.90 |
Total Guidance Counselors: | 11.80 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 10.00 |
School Administrators: | 11.00 |
School Administrative Support: | 17.00 |
Student Support Services (w/o Psychology): | 28.55 |
Other Support Services: | 53.90 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $62,473,000 | $24,596 | ||||
Revenue by Source | ||||||
Federal: | $4,596,000 | $1,809 | 7% | |||
Local: | $42,848,000 | $16,869 | 69% | |||
State: | $15,029,000 | $5,917 | 24% | |||
Total Expenditures: | $67,152,000 | $26,438 | ||||
Total Current Expenditures: | $56,278,000 | $22,157 | ||||
Instructional Expenditures: | $35,281,000 | $13,890 | 63% | |||
Student and Staff Support: | $6,974,000 | $2,746 | 12% | |||
Administration: | $6,514,000 | $2,565 | 12% | |||
Operations, Food Service, other: | $7,509,000 | $2,956 | 13% | |||
Total Capital Outlay: | $5,822,000 | $2,292 | ||||
Construction: | $5,547,000 | $2,184 | ||||
Total Non El-Sec Education & Other: | $324,000 | $128 | ||||
Interest on Debt: | $566,000 | $223 |