|
Total Students: | 13,524 |
---|---|
Classroom Teachers (FTE): | 907.75 |
Student/Teacher Ratio: | 14.90 |
Total: | 907.75 |
---|---|
Prekindergarten: | 16.50 |
Kindergarten: | 58.00 |
Elementary: | 395.55 |
Secondary: | 437.70 |
Ungraded: | † |
Total: | 597.25 |
---|---|
Instructional Aides: | 151.15 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 34.00 |
Elementary Guidance Counselors: | 20.00 |
Secondary Guidance Counselors: | 14.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 21.00 |
Library/Media Support: | 1.00 |
District Administrators: | 14.00 |
District Administrative Support: | 41.00 |
School Administrators: | 66.00 |
School Administrative Support: | 43.00 |
Student Support Services (w/o Psychology): | 47.00 |
Other Support Services: | 179.10 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $219,069,000 | $16,101 | ||||
Revenue by Source | ||||||
Federal: | $18,644,000 | $1,370 | 9% | |||
Local: | $113,032,000 | $8,308 | 52% | |||
State: | $87,393,000 | $6,423 | 40% | |||
Total Expenditures: | $208,943,000 | $15,357 | ||||
Total Current Expenditures: | $188,495,000 | $13,854 | ||||
Instructional Expenditures: | $115,929,000 | $8,520 | 62% | |||
Student and Staff Support: | $19,802,000 | $1,455 | 11% | |||
Administration: | $18,512,000 | $1,361 | 10% | |||
Operations, Food Service, other: | $34,252,000 | $2,517 | 18% | |||
Total Capital Outlay: | $13,064,000 | $960 | ||||
Construction: | $9,882,000 | $726 | ||||
Total Non El-Sec Education & Other: | $2,614,000 | $192 | ||||
Interest on Debt: | $4,691,000 | $345 |