|
Total Students: | 3,598 |
---|---|
Classroom Teachers (FTE): | 265.44 |
Student/Teacher Ratio: | 13.55 |
Total: | 265.44 |
---|---|
Prekindergarten: | 43.90 |
Kindergarten: | 12.51 |
Elementary: | 91.72 |
Secondary: | 90.01 |
Ungraded: | 27.30 |
Total: | 394.15 |
---|---|
Instructional Aides: | 115.47 |
Instruc. Coordinators & Supervisors: | 3.16 |
Total Guidance Counselors: | 3.98 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 2.98 |
School Psychologists: | – |
Librarians/Media Specialists: | 6.87 |
Library/Media Support: | 0.95 |
District Administrators: | 7.02 |
District Administrative Support: | 21.60 |
School Administrators: | 14.73 |
School Administrative Support: | 22.98 |
Student Support Services (w/o Psychology): | 33.34 |
Other Support Services: | 164.05 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $42,599,000 | $12,850 | ||||
Revenue by Source | ||||||
Federal: | $14,488,000 | $4,370 | 34% | |||
Local: | $11,605,000 | $3,501 | 27% | |||
State: | $16,506,000 | $4,979 | 39% | |||
Total Expenditures: | $40,817,000 | $12,313 | ||||
Total Current Expenditures: | $39,623,000 | $11,953 | ||||
Instructional Expenditures: | $20,402,000 | $6,154 | 51% | |||
Student and Staff Support: | $4,578,000 | $1,381 | 12% | |||
Administration: | $5,046,000 | $1,522 | 13% | |||
Operations, Food Service, other: | $9,597,000 | $2,895 | 24% | |||
Total Capital Outlay: | $1,180,000 | $356 | ||||
Construction: | $230,000 | $69 | ||||
Total Non El-Sec Education & Other: | $14,000 | $4 | ||||
Interest on Debt: | $0 | $0 |