|
Total Students: | 2,480 |
---|---|
Classroom Teachers (FTE): | 133.86 |
Student/Teacher Ratio: | 18.53 |
Total: | 133.86 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 8.86 |
Elementary: | 54.90 |
Secondary: | 69.10 |
Ungraded: | 1.00 |
Total: | 277.03 |
---|---|
Instructional Aides: | 35.25 |
Instruc. Coordinators & Supervisors: | 6.24 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.06 |
District Administrators: | 2.00 |
District Administrative Support: | 11.00 |
School Administrators: | 7.00 |
School Administrative Support: | 8.05 |
Student Support Services (w/o Psychology): | 41.75 |
Other Support Services: | 153.68 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $40,679,000 | $16,337 | ||||
Revenue by Source | ||||||
Federal: | $4,811,000 | $1,932 | 12% | |||
Local: | $24,279,000 | $9,751 | 60% | |||
State: | $11,589,000 | $4,654 | 28% | |||
Total Expenditures: | $39,007,000 | $15,665 | ||||
Total Current Expenditures: | $32,803,000 | $13,174 | ||||
Instructional Expenditures: | $19,574,000 | $7,861 | 60% | |||
Student and Staff Support: | $2,168,000 | $871 | 7% | |||
Administration: | $4,379,000 | $1,759 | 13% | |||
Operations, Food Service, other: | $6,682,000 | $2,684 | 20% | |||
Total Capital Outlay: | $1,545,000 | $620 | ||||
Construction: | $830,000 | $333 | ||||
Total Non El-Sec Education & Other: | $147,000 | $59 | ||||
Interest on Debt: | $2,612,000 | $1,049 |