|
Total Students: | 4,542 |
---|---|
Classroom Teachers (FTE): | 262.00 |
Student/Teacher Ratio: | 17.34 |
Total: | 262.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | 16.00 |
Elementary: | 109.76 |
Secondary: | 101.74 |
Ungraded: | 34.50 |
Total: | 283.00 |
---|---|
Instructional Aides: | 40.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 8.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 0.00 |
District Administrators: | 7.00 |
District Administrative Support: | 7.00 |
School Administrators: | 11.00 |
School Administrative Support: | 17.00 |
Student Support Services (w/o Psychology): | 25.00 |
Other Support Services: | 159.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $75,904,000 | $16,996 | ||||
Revenue by Source | ||||||
Federal: | $3,911,000 | $876 | 5% | |||
Local: | $47,243,000 | $10,578 | 62% | |||
State: | $24,750,000 | $5,542 | 33% | |||
Total Expenditures: | $66,942,000 | $14,989 | ||||
Total Current Expenditures: | $54,728,000 | $12,254 | ||||
Instructional Expenditures: | $35,471,000 | $7,942 | 65% | |||
Student and Staff Support: | $3,431,000 | $768 | 6% | |||
Administration: | $6,002,000 | $1,344 | 11% | |||
Operations, Food Service, other: | $9,824,000 | $2,200 | 18% | |||
Total Capital Outlay: | $5,128,000 | $1,148 | ||||
Construction: | $4,397,000 | $985 | ||||
Total Non El-Sec Education & Other: | $388,000 | $87 | ||||
Interest on Debt: | $1,365,000 | $306 |