|
Total Students: | 8,121 |
---|---|
Classroom Teachers (FTE): | 417.74 |
Student/Teacher Ratio: | 19.44 |
Total: | 417.74 |
---|---|
Prekindergarten: | 6.00 |
Kindergarten: | 29.66 |
Elementary: | 190.53 |
Secondary: | 185.69 |
Ungraded: | 5.86 |
Total: | 961.63 |
---|---|
Instructional Aides: | 90.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 19.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 6.66 |
Librarians/Media Specialists: | 10.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 47.94 |
School Administrators: | 24.90 |
School Administrative Support: | 58.14 |
Student Support Services (w/o Psychology): | 160.55 |
Other Support Services: | 540.44 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $139,130,000 | $17,582 | ||||
Revenue by Source | ||||||
Federal: | $9,922,000 | $1,254 | 7% | |||
Local: | $107,843,000 | $13,629 | 78% | |||
State: | $21,365,000 | $2,700 | 15% | |||
Total Expenditures: | $133,062,000 | $16,816 | ||||
Total Current Expenditures: | $104,839,000 | $13,249 | ||||
Instructional Expenditures: | $68,640,000 | $8,674 | 65% | |||
Student and Staff Support: | $10,528,000 | $1,330 | 10% | |||
Administration: | $12,705,000 | $1,606 | 12% | |||
Operations, Food Service, other: | $12,966,000 | $1,639 | 12% | |||
Total Capital Outlay: | $19,040,000 | $2,406 | ||||
Construction: | $18,064,000 | $2,283 | ||||
Total Non El-Sec Education & Other: | $490,000 | $62 | ||||
Interest on Debt: | $8,145,000 | $1,029 |