|
Total Students: | 2,144 |
---|---|
Classroom Teachers (FTE): | 191.00 |
Student/Teacher Ratio: | 11.23 |
Total: | 191.00 |
---|---|
Prekindergarten: | 16.00 |
Kindergarten: | 14.00 |
Elementary: | 124.00 |
Secondary: | 37.00 |
Ungraded: | 0.00 |
Total: | 228.25 |
---|---|
Instructional Aides: | 77.00 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 19.00 |
Elementary Guidance Counselors: | 8.00 |
Secondary Guidance Counselors: | 8.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 35.00 |
District Administrative Support: | 10.00 |
School Administrators: | 36.00 |
School Administrative Support: | 14.00 |
Student Support Services (w/o Psychology): | 20.25 |
Other Support Services: | 11.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $55,500,000 | $25,838 | ||||
Revenue by Source | ||||||
Federal: | $3,592,000 | $1,672 | 6% | |||
Local: | $51,908,000 | $24,166 | 94% | |||
State: | $0 | $0 | 0% | |||
Total Expenditures: | $48,138,000 | $22,411 | ||||
Total Current Expenditures: | $43,575,000 | $20,286 | ||||
Instructional Expenditures: | $21,531,000 | $10,024 | 49% | |||
Student and Staff Support: | $5,809,000 | $2,704 | 13% | |||
Administration: | $9,524,000 | $4,434 | 22% | |||
Operations, Food Service, other: | $6,711,000 | $3,124 | 15% | |||
Total Capital Outlay: | $2,145,000 | $999 | ||||
Construction: | $1,093,000 | $509 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,418,000 | $1,126 |