|
Total Students: | 5,883 |
---|---|
Classroom Teachers (FTE): | 476.49 |
Student/Teacher Ratio: | 12.35 |
Total: | 476.49 |
---|---|
Prekindergarten: | 25.00 |
Kindergarten: | 22.00 |
Elementary: | 158.50 |
Secondary: | 270.99 |
Ungraded: | † |
Total: | 265.95 |
---|---|
Instructional Aides: | 132.34 |
Instruc. Coordinators & Supervisors: | 23.50 |
Total Guidance Counselors: | 20.75 |
Elementary Guidance Counselors: | 8.50 |
Secondary Guidance Counselors: | 12.25 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 6.00 |
Library/Media Support: | 1.46 |
District Administrators: | 9.00 |
District Administrative Support: | 20.00 |
School Administrators: | 22.50 |
School Administrative Support: | 27.40 |
Student Support Services (w/o Psychology): | ‡ |
Other Support Services: | ‡ |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $82,848,000 | $14,371 | ||||
Revenue by Source | ||||||
Federal: | $16,310,000 | $2,829 | 20% | |||
Local: | $19,220,000 | $3,334 | 23% | |||
State: | $47,318,000 | $8,208 | 57% | |||
Total Expenditures: | $78,081,000 | $13,544 | ||||
Total Current Expenditures: | $67,071,000 | $11,634 | ||||
Instructional Expenditures: | $45,020,000 | $7,809 | 67% | |||
Student and Staff Support: | $4,455,000 | $773 | 7% | |||
Administration: | $4,848,000 | $841 | 7% | |||
Operations, Food Service, other: | $12,748,000 | $2,211 | 19% | |||
Total Capital Outlay: | $6,132,000 | $1,064 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $4,699,000 | $815 |