|
Total Students: | 8,608 |
---|---|
Classroom Teachers (FTE): | 580.30 |
Student/Teacher Ratio: | 14.83 |
Total: | 580.30 |
---|---|
Prekindergarten: | † |
Kindergarten: | 30.00 |
Elementary: | 261.45 |
Secondary: | 252.65 |
Ungraded: | 36.20 |
Total: | 647.70 |
---|---|
Instructional Aides: | 192.00 |
Instruc. Coordinators & Supervisors: | 14.50 |
Total Guidance Counselors: | 25.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 12.00 |
Librarians/Media Specialists: | 10.25 |
Library/Media Support: | 9.00 |
District Administrators: | 13.20 |
District Administrative Support: | 21.00 |
School Administrators: | 17.00 |
School Administrative Support: | 84.00 |
Student Support Services (w/o Psychology): | 36.75 |
Other Support Services: | 213.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $175,259,000 | $21,138 | ||||
Revenue by Source | ||||||
Federal: | $8,794,000 | $1,061 | 5% | |||
Local: | $127,722,000 | $15,405 | 73% | |||
State: | $38,743,000 | $4,673 | 22% | |||
Total Expenditures: | $185,838,000 | $22,414 | ||||
Total Current Expenditures: | $150,610,000 | $18,165 | ||||
Instructional Expenditures: | $95,232,000 | $11,486 | 63% | |||
Student and Staff Support: | $16,168,000 | $1,950 | 11% | |||
Administration: | $15,247,000 | $1,839 | 10% | |||
Operations, Food Service, other: | $23,963,000 | $2,890 | 16% | |||
Total Capital Outlay: | $19,385,000 | $2,338 | ||||
Construction: | $18,530,000 | $2,235 | ||||
Total Non El-Sec Education & Other: | $2,407,000 | $290 | ||||
Interest on Debt: | $5,759,000 | $695 |