|
Total Students: | 6,705 |
---|---|
Classroom Teachers (FTE): | 554.00 |
Student/Teacher Ratio: | 12.10 |
Total: | 554.00 |
---|---|
Prekindergarten: | 14.00 |
Kindergarten: | 23.00 |
Elementary: | 199.00 |
Secondary: | 318.00 |
Ungraded: | † |
Total: | 260.83 |
---|---|
Instructional Aides: | 84.00 |
Instruc. Coordinators & Supervisors: | 30.92 |
Total Guidance Counselors: | 20.00 |
Elementary Guidance Counselors: | 7.00 |
Secondary Guidance Counselors: | 13.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 15.00 |
Library/Media Support: | 8.91 |
District Administrators: | 9.00 |
District Administrative Support: | 22.00 |
School Administrators: | 27.50 |
School Administrative Support: | 40.50 |
Student Support Services (w/o Psychology): | ‡ |
Other Support Services: | ‡ |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $97,860,000 | $14,537 | ||||
Revenue by Source | ||||||
Federal: | $12,277,000 | $1,824 | 13% | |||
Local: | $35,811,000 | $5,320 | 37% | |||
State: | $49,772,000 | $7,393 | 51% | |||
Total Expenditures: | $93,814,000 | $13,936 | ||||
Total Current Expenditures: | $89,555,000 | $13,303 | ||||
Instructional Expenditures: | $57,770,000 | $8,581 | 65% | |||
Student and Staff Support: | $9,054,000 | $1,345 | 10% | |||
Administration: | $7,318,000 | $1,087 | 8% | |||
Operations, Food Service, other: | $15,413,000 | $2,290 | 17% | |||
Total Capital Outlay: | $2,995,000 | $445 | ||||
Construction: | $1,286,000 | $191 | ||||
Total Non El-Sec Education & Other: | $27,000 | $4 | ||||
Interest on Debt: | $0 | $0 |