|
Total Students: | 5,034 |
---|---|
Classroom Teachers (FTE): | 332.00 |
Student/Teacher Ratio: | 15.16 |
Total: | 332.00 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 15.71 |
Elementary: | 161.11 |
Secondary: | 154.18 |
Ungraded: | † |
Total: | 287.50 |
---|---|
Instructional Aides: | 14.00 |
Instruc. Coordinators & Supervisors: | 13.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 5.00 |
School Psychologists: | 7.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 8.00 |
District Administrators: | 12.00 |
District Administrative Support: | 22.00 |
School Administrators: | 21.00 |
School Administrative Support: | 33.00 |
Student Support Services (w/o Psychology): | 46.00 |
Other Support Services: | 105.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $73,572,000 | $13,950 | ||||
Revenue by Source | ||||||
Federal: | $11,707,000 | $2,220 | 16% | |||
Local: | $13,544,000 | $2,568 | 18% | |||
State: | $48,321,000 | $9,162 | 66% | |||
Total Expenditures: | $65,945,000 | $12,504 | ||||
Total Current Expenditures: | $58,924,000 | $11,173 | ||||
Instructional Expenditures: | $33,544,000 | $6,360 | 57% | |||
Student and Staff Support: | $7,526,000 | $1,427 | 13% | |||
Administration: | $7,393,000 | $1,402 | 13% | |||
Operations, Food Service, other: | $10,461,000 | $1,984 | 18% | |||
Total Capital Outlay: | $5,481,000 | $1,039 | ||||
Construction: | $4,957,000 | $940 | ||||
Total Non El-Sec Education & Other: | $115,000 | $22 | ||||
Interest on Debt: | $1,114,000 | $211 |