|
Total Students: | 4,113 |
---|---|
Classroom Teachers (FTE): | 297.50 |
Student/Teacher Ratio: | 13.83 |
Total: | 297.50 |
---|---|
Prekindergarten: | † |
Kindergarten: | 14.00 |
Elementary: | 116.75 |
Secondary: | 128.25 |
Ungraded: | 38.50 |
Total: | 211.50 |
---|---|
Instructional Aides: | 52.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 10.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 2.50 |
Library/Media Support: | 5.00 |
District Administrators: | 7.00 |
District Administrative Support: | 13.00 |
School Administrators: | 11.00 |
School Administrative Support: | 15.00 |
Student Support Services (w/o Psychology): | 5.00 |
Other Support Services: | 89.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $88,291,000 | $22,100 | ||||
Revenue by Source | ||||||
Federal: | $4,371,000 | $1,094 | 5% | |||
Local: | $64,386,000 | $16,117 | 73% | |||
State: | $19,534,000 | $4,890 | 22% | |||
Total Expenditures: | $84,624,000 | $21,182 | ||||
Total Current Expenditures: | $73,114,000 | $18,301 | ||||
Instructional Expenditures: | $46,648,000 | $11,677 | 64% | |||
Student and Staff Support: | $5,553,000 | $1,390 | 8% | |||
Administration: | $6,996,000 | $1,751 | 10% | |||
Operations, Food Service, other: | $13,917,000 | $3,484 | 19% | |||
Total Capital Outlay: | $1,823,000 | $456 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $295,000 | $74 | ||||
Interest on Debt: | $5,568,000 | $1,394 |