|
Total Students: | 8,642 |
---|---|
Classroom Teachers (FTE): | 724.70 |
Student/Teacher Ratio: | 11.92 |
Total: | 724.70 |
---|---|
Prekindergarten: | 10.20 |
Kindergarten: | 36.00 |
Elementary: | 348.80 |
Secondary: | 234.20 |
Ungraded: | 95.50 |
Total: | 640.20 |
---|---|
Instructional Aides: | 117.00 |
Instruc. Coordinators & Supervisors: | 62.30 |
Total Guidance Counselors: | 28.00 |
Elementary Guidance Counselors: | 13.50 |
Secondary Guidance Counselors: | 14.50 |
School Psychologists: | 4.60 |
Librarians/Media Specialists: | 12.00 |
Library/Media Support: | 5.00 |
District Administrators: | 16.80 |
District Administrative Support: | 22.10 |
School Administrators: | 44.20 |
School Administrative Support: | 61.10 |
Student Support Services (w/o Psychology): | 63.90 |
Other Support Services: | 203.20 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $165,938,000 | $19,095 | ||||
Revenue by Source | ||||||
Federal: | $21,319,000 | $2,453 | 13% | |||
Local: | $89,587,000 | $10,309 | 54% | |||
State: | $55,032,000 | $6,333 | 33% | |||
Total Expenditures: | $152,030,000 | $17,495 | ||||
Total Current Expenditures: | $140,822,000 | $16,205 | ||||
Instructional Expenditures: | $85,808,000 | $9,874 | 61% | |||
Student and Staff Support: | $18,177,000 | $2,092 | 13% | |||
Administration: | $15,976,000 | $1,838 | 11% | |||
Operations, Food Service, other: | $20,861,000 | $2,401 | 15% | |||
Total Capital Outlay: | $5,558,000 | $640 | ||||
Construction: | $3,261,000 | $375 | ||||
Total Non El-Sec Education & Other: | $1,740,000 | $200 | ||||
Interest on Debt: | $3,910,000 | $450 |