|
Total Students: | 3,061 |
---|---|
Classroom Teachers (FTE): | 166.27 |
Student/Teacher Ratio: | 18.41 |
Total: | 166.27 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 9.44 |
Elementary: | 62.54 |
Secondary: | 89.99 |
Ungraded: | 3.30 |
Total: | 368.65 |
---|---|
Instructional Aides: | 52.15 |
Instruc. Coordinators & Supervisors: | 2.10 |
Total Guidance Counselors: | 9.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 4.00 |
District Administrators: | 4.00 |
District Administrative Support: | 28.25 |
School Administrators: | 13.00 |
School Administrative Support: | 51.00 |
Student Support Services (w/o Psychology): | 31.50 |
Other Support Services: | 169.65 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $63,254,000 | $18,753 | ||||
Revenue by Source | ||||||
Federal: | $12,263,000 | $3,636 | 19% | |||
Local: | $23,966,000 | $7,105 | 38% | |||
State: | $27,025,000 | $8,012 | 43% | |||
Total Expenditures: | $56,738,000 | $16,821 | ||||
Total Current Expenditures: | $51,001,000 | $15,120 | ||||
Instructional Expenditures: | $29,281,000 | $8,681 | 57% | |||
Student and Staff Support: | $6,217,000 | $1,843 | 12% | |||
Administration: | $7,635,000 | $2,264 | 15% | |||
Operations, Food Service, other: | $7,868,000 | $2,333 | 15% | |||
Total Capital Outlay: | $777,000 | $230 | ||||
Construction: | $370,000 | $110 | ||||
Total Non El-Sec Education & Other: | $178,000 | $53 | ||||
Interest on Debt: | $3,615,000 | $1,072 |