|
Total Students: | 3,263 |
---|---|
Classroom Teachers (FTE): | 216.28 |
Student/Teacher Ratio: | 15.09 |
Total: | 216.28 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 13.89 |
Elementary: | 82.91 |
Secondary: | 102.74 |
Ungraded: | 14.74 |
Total: | 224.01 |
---|---|
Instructional Aides: | 56.06 |
Instruc. Coordinators & Supervisors: | 6.46 |
Total Guidance Counselors: | 1.89 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | 1.89 |
School Psychologists: | – |
Librarians/Media Specialists: | 2.89 |
Library/Media Support: | – |
District Administrators: | 9.50 |
District Administrative Support: | 15.00 |
School Administrators: | 11.00 |
School Administrative Support: | 21.89 |
Student Support Services (w/o Psychology): | 38.11 |
Other Support Services: | 61.21 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $32,866,000 | $9,858 | ||||
Revenue by Source | ||||||
Federal: | $5,974,000 | $1,792 | 18% | |||
Local: | $8,610,000 | $2,582 | 26% | |||
State: | $18,282,000 | $5,484 | 56% | |||
Total Expenditures: | $35,211,000 | $10,561 | ||||
Total Current Expenditures: | $29,566,000 | $8,868 | ||||
Instructional Expenditures: | $16,029,000 | $4,808 | 54% | |||
Student and Staff Support: | $3,207,000 | $962 | 11% | |||
Administration: | $3,464,000 | $1,039 | 12% | |||
Operations, Food Service, other: | $6,866,000 | $2,059 | 23% | |||
Total Capital Outlay: | $4,948,000 | $1,484 | ||||
Construction: | $3,180,000 | $954 | ||||
Total Non El-Sec Education & Other: | $22,000 | $7 | ||||
Interest on Debt: | $675,000 | $202 |