|
Total Students: | 5,617 |
---|---|
Classroom Teachers (FTE): | 370.20 |
Student/Teacher Ratio: | 15.17 |
Total: | 370.20 |
---|---|
Prekindergarten: | 16.00 |
Kindergarten: | 21.10 |
Elementary: | 130.70 |
Secondary: | 154.10 |
Ungraded: | 48.30 |
Total: | 465.30 |
---|---|
Instructional Aides: | 148.30 |
Instruc. Coordinators & Supervisors: | 11.50 |
Total Guidance Counselors: | 13.00 |
Elementary Guidance Counselors: | 5.00 |
Secondary Guidance Counselors: | 8.00 |
School Psychologists: | 2.50 |
Librarians/Media Specialists: | 6.80 |
Library/Media Support: | 8.00 |
District Administrators: | 13.20 |
District Administrative Support: | 5.00 |
School Administrators: | 20.50 |
School Administrative Support: | 44.00 |
Student Support Services (w/o Psychology): | 20.00 |
Other Support Services: | 172.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $79,408,000 | $14,467 | ||||
Revenue by Source | ||||||
Federal: | $9,238,000 | $1,683 | 12% | |||
Local: | $36,427,000 | $6,636 | 46% | |||
State: | $33,743,000 | $6,147 | 42% | |||
Total Expenditures: | $78,312,000 | $14,267 | ||||
Total Current Expenditures: | $69,689,000 | $12,696 | ||||
Instructional Expenditures: | $40,719,000 | $7,418 | 58% | |||
Student and Staff Support: | $7,104,000 | $1,294 | 10% | |||
Administration: | $7,553,000 | $1,376 | 11% | |||
Operations, Food Service, other: | $14,313,000 | $2,608 | 21% | |||
Total Capital Outlay: | $7,117,000 | $1,297 | ||||
Construction: | $4,830,000 | $880 | ||||
Total Non El-Sec Education & Other: | $601,000 | $109 | ||||
Interest on Debt: | $905,000 | $165 |