|
Total Students: | 4,143 |
---|---|
Classroom Teachers (FTE): | 285.38 |
Student/Teacher Ratio: | 14.52 |
Total: | 285.38 |
---|---|
Prekindergarten: | 9.00 |
Kindergarten: | 21.62 |
Elementary: | 129.16 |
Secondary: | 120.12 |
Ungraded: | 5.48 |
Total: | 582.27 |
---|---|
Instructional Aides: | 71.00 |
Instruc. Coordinators & Supervisors: | 12.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 6.00 |
Librarians/Media Specialists: | 0.62 |
Library/Media Support: | 5.00 |
District Administrators: | 7.00 |
District Administrative Support: | 45.00 |
School Administrators: | 20.00 |
School Administrative Support: | 38.00 |
Student Support Services (w/o Psychology): | 73.40 |
Other Support Services: | 298.25 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $72,339,000 | $16,886 | ||||
Revenue by Source | ||||||
Federal: | $16,666,000 | $3,890 | 23% | |||
Local: | $11,376,000 | $2,655 | 16% | |||
State: | $44,297,000 | $10,340 | 61% | |||
Total Expenditures: | $69,769,000 | $16,286 | ||||
Total Current Expenditures: | $64,966,000 | $15,165 | ||||
Instructional Expenditures: | $37,353,000 | $8,719 | 57% | |||
Student and Staff Support: | $9,361,000 | $2,185 | 14% | |||
Administration: | $9,009,000 | $2,103 | 14% | |||
Operations, Food Service, other: | $9,243,000 | $2,158 | 14% | |||
Total Capital Outlay: | $3,335,000 | $778 | ||||
Construction: | $44,000 | $10 | ||||
Total Non El-Sec Education & Other: | $140,000 | $33 | ||||
Interest on Debt: | $35,000 | $8 |