|
Total Students: | 9,477 |
---|---|
Classroom Teachers (FTE): | 568.20 |
Student/Teacher Ratio: | 16.68 |
Total: | 568.20 |
---|---|
Prekindergarten: | † |
Kindergarten: | 21.00 |
Elementary: | 198.90 |
Secondary: | 241.10 |
Ungraded: | 107.20 |
Total: | 572.20 |
---|---|
Instructional Aides: | 92.00 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 26.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 9.00 |
Librarians/Media Specialists: | 8.20 |
Library/Media Support: | 10.00 |
District Administrators: | 7.00 |
District Administrative Support: | 29.00 |
School Administrators: | 20.00 |
School Administrative Support: | 15.00 |
Student Support Services (w/o Psychology): | 28.00 |
Other Support Services: | 323.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $196,990,000 | $21,202 | ||||
Revenue by Source | ||||||
Federal: | $8,541,000 | $919 | 4% | |||
Local: | $139,998,000 | $15,068 | 71% | |||
State: | $48,451,000 | $5,215 | 25% | |||
Total Expenditures: | $195,479,000 | $21,040 | ||||
Total Current Expenditures: | $169,166,000 | $18,208 | ||||
Instructional Expenditures: | $113,791,000 | $12,247 | 67% | |||
Student and Staff Support: | $16,256,000 | $1,750 | 10% | |||
Administration: | $14,654,000 | $1,577 | 9% | |||
Operations, Food Service, other: | $24,465,000 | $2,633 | 14% | |||
Total Capital Outlay: | $3,867,000 | $416 | ||||
Construction: | $2,252,000 | $242 | ||||
Total Non El-Sec Education & Other: | $752,000 | $81 | ||||
Interest on Debt: | $3,885,000 | $418 |