|
Total Students: | 4,169 |
---|---|
Classroom Teachers (FTE): | 277.80 |
Student/Teacher Ratio: | 15.01 |
Total: | 277.80 |
---|---|
Prekindergarten: | 14.80 |
Kindergarten: | 15.40 |
Elementary: | 93.70 |
Secondary: | 116.10 |
Ungraded: | 37.80 |
Total: | 199.00 |
---|---|
Instructional Aides: | 63.50 |
Instruc. Coordinators & Supervisors: | 3.50 |
Total Guidance Counselors: | 9.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 7.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 2.00 |
District Administrators: | 8.50 |
District Administrative Support: | 1.00 |
School Administrators: | 12.50 |
School Administrative Support: | 17.00 |
Student Support Services (w/o Psychology): | 14.00 |
Other Support Services: | 63.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $54,937,000 | $13,370 | ||||
Revenue by Source | ||||||
Federal: | $5,591,000 | $1,361 | 10% | |||
Local: | $25,768,000 | $6,271 | 47% | |||
State: | $23,578,000 | $5,738 | 43% | |||
Total Expenditures: | $46,163,000 | $11,235 | ||||
Total Current Expenditures: | $43,056,000 | $10,478 | ||||
Instructional Expenditures: | $29,475,000 | $7,173 | 68% | |||
Student and Staff Support: | $4,541,000 | $1,105 | 11% | |||
Administration: | $3,552,000 | $864 | 8% | |||
Operations, Food Service, other: | $5,488,000 | $1,336 | 13% | |||
Total Capital Outlay: | $1,581,000 | $385 | ||||
Construction: | $763,000 | $186 | ||||
Total Non El-Sec Education & Other: | $237,000 | $58 | ||||
Interest on Debt: | $1,289,000 | $314 |