|
Total Students: | 4,798 |
---|---|
Classroom Teachers (FTE): | 301.00 |
Student/Teacher Ratio: | 15.94 |
Total: | 301.00 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 17.86 |
Elementary: | 146.26 |
Secondary: | 134.88 |
Ungraded: | † |
Total: | 353.00 |
---|---|
Instructional Aides: | 67.00 |
Instruc. Coordinators & Supervisors: | 9.00 |
Total Guidance Counselors: | 13.00 |
Elementary Guidance Counselors: | 5.10 |
Secondary Guidance Counselors: | 7.90 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 5.00 |
District Administrators: | 10.00 |
District Administrative Support: | 21.00 |
School Administrators: | 13.00 |
School Administrative Support: | 20.00 |
Student Support Services (w/o Psychology): | 31.00 |
Other Support Services: | 161.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $70,732,000 | $15,628 | ||||
Revenue by Source | ||||||
Federal: | $3,869,000 | $855 | 5% | |||
Local: | $29,853,000 | $6,596 | 42% | |||
State: | $37,010,000 | $8,177 | 52% | |||
Total Expenditures: | $62,622,000 | $13,836 | ||||
Total Current Expenditures: | $48,886,000 | $10,801 | ||||
Instructional Expenditures: | $28,249,000 | $6,241 | 58% | |||
Student and Staff Support: | $4,624,000 | $1,022 | 9% | |||
Administration: | $5,870,000 | $1,297 | 12% | |||
Operations, Food Service, other: | $10,143,000 | $2,241 | 21% | |||
Total Capital Outlay: | $13,199,000 | $2,916 | ||||
Construction: | $10,993,000 | $2,429 | ||||
Total Non El-Sec Education & Other: | $342,000 | $76 | ||||
Interest on Debt: | $2,000 | $0 |