|
Total Students: | 9,371 |
---|---|
Classroom Teachers (FTE): | 673.30 |
Student/Teacher Ratio: | 13.92 |
Total: | 673.30 |
---|---|
Prekindergarten: | 29.00 |
Kindergarten: | 37.50 |
Elementary: | 245.30 |
Secondary: | 258.30 |
Ungraded: | 103.20 |
Total: | 775.90 |
---|---|
Instructional Aides: | 154.00 |
Instruc. Coordinators & Supervisors: | 50.40 |
Total Guidance Counselors: | 33.00 |
Elementary Guidance Counselors: | 13.50 |
Secondary Guidance Counselors: | 19.50 |
School Psychologists: | 1.50 |
Librarians/Media Specialists: | 17.00 |
Library/Media Support: | 3.00 |
District Administrators: | 23.00 |
District Administrative Support: | 27.00 |
School Administrators: | 48.00 |
School Administrative Support: | 63.00 |
Student Support Services (w/o Psychology): | 51.80 |
Other Support Services: | 304.20 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $154,443,000 | $16,189 | ||||
Revenue by Source | ||||||
Federal: | $32,393,000 | $3,395 | 21% | |||
Local: | $48,835,000 | $5,119 | 32% | |||
State: | $73,215,000 | $7,675 | 47% | |||
Total Expenditures: | $142,294,000 | $14,916 | ||||
Total Current Expenditures: | $130,188,000 | $13,647 | ||||
Instructional Expenditures: | $70,594,000 | $7,400 | 54% | |||
Student and Staff Support: | $20,931,000 | $2,194 | 16% | |||
Administration: | $16,880,000 | $1,769 | 13% | |||
Operations, Food Service, other: | $21,783,000 | $2,283 | 17% | |||
Total Capital Outlay: | $11,919,000 | $1,249 | ||||
Construction: | $11,716,000 | $1,228 | ||||
Total Non El-Sec Education & Other: | $187,000 | $20 | ||||
Interest on Debt: | $0 | $0 |