|
Total Students: | 4,555 |
---|---|
Classroom Teachers (FTE): | 320.00 |
Student/Teacher Ratio: | 14.23 |
Total: | 320.00 |
---|---|
Prekindergarten: | 2.50 |
Kindergarten: | 4.50 |
Elementary: | 134.32 |
Secondary: | 143.28 |
Ungraded: | 35.40 |
Total: | 219.50 |
---|---|
Instructional Aides: | 73.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 14.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 6.50 |
Library/Media Support: | 4.00 |
District Administrators: | 7.00 |
District Administrative Support: | 16.00 |
School Administrators: | 12.00 |
School Administrative Support: | 16.00 |
Student Support Services (w/o Psychology): | 12.00 |
Other Support Services: | 56.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $100,335,000 | $22,052 | ||||
Revenue by Source | ||||||
Federal: | $3,222,000 | $708 | 3% | |||
Local: | $77,706,000 | $17,078 | 77% | |||
State: | $19,407,000 | $4,265 | 19% | |||
Total Expenditures: | $89,009,000 | $19,562 | ||||
Total Current Expenditures: | $77,030,000 | $16,930 | ||||
Instructional Expenditures: | $51,452,000 | $11,308 | 67% | |||
Student and Staff Support: | $5,734,000 | $1,260 | 7% | |||
Administration: | $7,762,000 | $1,706 | 10% | |||
Operations, Food Service, other: | $12,082,000 | $2,655 | 16% | |||
Total Capital Outlay: | $2,546,000 | $560 | ||||
Construction: | $2,292,000 | $504 | ||||
Total Non El-Sec Education & Other: | $1,492,000 | $328 | ||||
Interest on Debt: | $3,211,000 | $706 |