|
Total Students: | 6,937 |
---|---|
Classroom Teachers (FTE): | 481.50 |
Student/Teacher Ratio: | 14.41 |
Total: | 481.50 |
---|---|
Prekindergarten: | 4.00 |
Kindergarten: | 33.00 |
Elementary: | 194.00 |
Secondary: | 250.50 |
Ungraded: | † |
Total: | 394.00 |
---|---|
Instructional Aides: | 130.50 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 20.00 |
Elementary Guidance Counselors: | 12.00 |
Secondary Guidance Counselors: | 8.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 10.00 |
Library/Media Support: | 6.50 |
District Administrators: | 8.00 |
District Administrative Support: | 16.00 |
School Administrators: | 34.00 |
School Administrative Support: | 33.00 |
Student Support Services (w/o Psychology): | 30.00 |
Other Support Services: | 102.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $112,125,000 | $15,803 | ||||
Revenue by Source | ||||||
Federal: | $5,691,000 | $802 | 5% | |||
Local: | $58,420,000 | $8,234 | 52% | |||
State: | $48,014,000 | $6,767 | 43% | |||
Total Expenditures: | $108,627,000 | $15,310 | ||||
Total Current Expenditures: | $99,809,000 | $14,068 | ||||
Instructional Expenditures: | $61,087,000 | $8,610 | 61% | |||
Student and Staff Support: | $13,004,000 | $1,833 | 13% | |||
Administration: | $8,794,000 | $1,239 | 9% | |||
Operations, Food Service, other: | $16,924,000 | $2,385 | 17% | |||
Total Capital Outlay: | $4,477,000 | $631 | ||||
Construction: | $4,457,000 | $628 | ||||
Total Non El-Sec Education & Other: | $1,483,000 | $209 | ||||
Interest on Debt: | $2,824,000 | $398 |