|
Total Students: | 3,851 |
---|---|
Classroom Teachers (FTE): | 269.04 |
Student/Teacher Ratio: | 14.31 |
Total: | 269.04 |
---|---|
Prekindergarten: | 8.50 |
Kindergarten: | 19.50 |
Elementary: | 165.78 |
Secondary: | 75.26 |
Ungraded: | † |
Total: | 346.49 |
---|---|
Instructional Aides: | 95.00 |
Instruc. Coordinators & Supervisors: | 2.33 |
Total Guidance Counselors: | 11.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 6.00 |
Library/Media Support: | 1.00 |
District Administrators: | 4.83 |
District Administrative Support: | 7.00 |
School Administrators: | 15.33 |
School Administrative Support: | 13.00 |
Student Support Services (w/o Psychology): | 29.00 |
Other Support Services: | 159.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $46,052,000 | $12,002 | ||||
Revenue by Source | ||||||
Federal: | $11,219,000 | $2,924 | 24% | |||
Local: | $10,035,000 | $2,615 | 22% | |||
State: | $24,798,000 | $6,463 | 54% | |||
Total Expenditures: | $41,840,000 | $10,904 | ||||
Total Current Expenditures: | $37,492,000 | $9,771 | ||||
Instructional Expenditures: | $23,806,000 | $6,204 | 63% | |||
Student and Staff Support: | $3,931,000 | $1,024 | 10% | |||
Administration: | $2,818,000 | $734 | 8% | |||
Operations, Food Service, other: | $6,937,000 | $1,808 | 19% | |||
Total Capital Outlay: | $3,181,000 | $829 | ||||
Construction: | $2,095,000 | $546 | ||||
Total Non El-Sec Education & Other: | $550,000 | $143 | ||||
Interest on Debt: | $617,000 | $161 |