|
Total Students: | 4,279 |
---|---|
Classroom Teachers (FTE): | 234.56 |
Student/Teacher Ratio: | 18.24 |
Total: | 234.56 |
---|---|
Prekindergarten: | 6.00 |
Kindergarten: | 14.61 |
Elementary: | 95.88 |
Secondary: | 115.51 |
Ungraded: | 2.56 |
Total: | 568.89 |
---|---|
Instructional Aides: | 136.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 11.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.60 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 2.00 |
District Administrators: | 4.00 |
District Administrative Support: | 24.00 |
School Administrators: | 18.00 |
School Administrative Support: | 42.33 |
Student Support Services (w/o Psychology): | 91.67 |
Other Support Services: | 235.29 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $89,010,000 | $20,547 | ||||
Revenue by Source | ||||||
Federal: | $4,852,000 | $1,120 | 5% | |||
Local: | $74,387,000 | $17,172 | 84% | |||
State: | $9,771,000 | $2,256 | 11% | |||
Total Expenditures: | $90,220,000 | $20,826 | ||||
Total Current Expenditures: | $76,551,000 | $17,671 | ||||
Instructional Expenditures: | $43,571,000 | $10,058 | 57% | |||
Student and Staff Support: | $11,428,000 | $2,638 | 15% | |||
Administration: | $8,170,000 | $1,886 | 11% | |||
Operations, Food Service, other: | $13,382,000 | $3,089 | 17% | |||
Total Capital Outlay: | $6,629,000 | $1,530 | ||||
Construction: | $3,828,000 | $884 | ||||
Total Non El-Sec Education & Other: | $656,000 | $151 | ||||
Interest on Debt: | $1,903,000 | $439 |