|
Total Students: | 3,888 |
---|---|
Classroom Teachers (FTE): | 356.00 |
Student/Teacher Ratio: | 10.92 |
Total: | 356.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 26.24 |
Elementary: | 200.16 |
Secondary: | 127.41 |
Ungraded: | 2.19 |
Total: | 343.19 |
---|---|
Instructional Aides: | 133.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 12.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 8.00 |
Librarians/Media Specialists: | 2.19 |
Library/Media Support: | 2.00 |
District Administrators: | 8.00 |
District Administrative Support: | 41.00 |
School Administrators: | 16.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 37.00 |
Other Support Services: | 81.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $98,640,000 | $25,016 | ||||
Revenue by Source | ||||||
Federal: | $12,644,000 | $3,207 | 13% | |||
Local: | $33,149,000 | $8,407 | 34% | |||
State: | $52,847,000 | $13,403 | 54% | |||
Total Expenditures: | $102,049,000 | $25,881 | ||||
Total Current Expenditures: | $85,129,000 | $21,590 | ||||
Instructional Expenditures: | $58,701,000 | $14,887 | 69% | |||
Student and Staff Support: | $8,405,000 | $2,132 | 10% | |||
Administration: | $7,783,000 | $1,974 | 9% | |||
Operations, Food Service, other: | $10,240,000 | $2,597 | 12% | |||
Total Capital Outlay: | $13,955,000 | $3,539 | ||||
Construction: | $12,294,000 | $3,118 | ||||
Total Non El-Sec Education & Other: | $893,000 | $226 | ||||
Interest on Debt: | $1,959,000 | $497 |