|
Total Students: | 12,954 |
---|---|
Classroom Teachers (FTE): | 749.81 |
Student/Teacher Ratio: | 17.28 |
Total: | 749.81 |
---|---|
Prekindergarten: | 12.00 |
Kindergarten: | 32.00 |
Elementary: | 371.10 |
Secondary: | 190.84 |
Ungraded: | 143.87 |
Total: | 921.00 |
---|---|
Instructional Aides: | 207.00 |
Instruc. Coordinators & Supervisors: | 46.00 |
Total Guidance Counselors: | 29.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 8.00 |
Librarians/Media Specialists: | 21.00 |
Library/Media Support: | 5.00 |
District Administrators: | 6.00 |
District Administrative Support: | 54.00 |
School Administrators: | 45.00 |
School Administrative Support: | 126.00 |
Student Support Services (w/o Psychology): | 27.00 |
Other Support Services: | 347.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $183,333,000 | $14,562 | ||||
Revenue by Source | ||||||
Federal: | $28,876,000 | $2,294 | 16% | |||
Local: | $72,485,000 | $5,757 | 40% | |||
State: | $81,972,000 | $6,511 | 45% | |||
Total Expenditures: | $178,084,000 | $14,145 | ||||
Total Current Expenditures: | $154,262,000 | $12,253 | ||||
Instructional Expenditures: | $91,923,000 | $7,301 | 60% | |||
Student and Staff Support: | $19,403,000 | $1,541 | 13% | |||
Administration: | $15,211,000 | $1,208 | 10% | |||
Operations, Food Service, other: | $27,725,000 | $2,202 | 18% | |||
Total Capital Outlay: | $17,828,000 | $1,416 | ||||
Construction: | $14,480,000 | $1,150 | ||||
Total Non El-Sec Education & Other: | $1,044,000 | $83 | ||||
Interest on Debt: | $4,886,000 | $388 |