|
Total Students: | 11,360 |
---|---|
Classroom Teachers (FTE): | 586.00 |
Student/Teacher Ratio: | 19.39 |
Total: | 586.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 37.54 |
Elementary: | 275.63 |
Secondary: | 272.83 |
Ungraded: | † |
Total: | 592.71 |
---|---|
Instructional Aides: | 61.30 |
Instruc. Coordinators & Supervisors: | 20.00 |
Total Guidance Counselors: | 21.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 21.00 |
School Psychologists: | 9.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 14.45 |
District Administrators: | 6.00 |
District Administrative Support: | 30.35 |
School Administrators: | 40.00 |
School Administrative Support: | 71.20 |
Student Support Services (w/o Psychology): | 59.50 |
Other Support Services: | 256.91 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $117,478,000 | $10,226 | ||||
Revenue by Source | ||||||
Federal: | $5,848,000 | $509 | 5% | |||
Local: | $33,717,000 | $2,935 | 29% | |||
State: | $77,913,000 | $6,782 | 66% | |||
Total Expenditures: | $124,654,000 | $10,851 | ||||
Total Current Expenditures: | $102,467,000 | $8,919 | ||||
Instructional Expenditures: | $58,794,000 | $5,118 | 57% | |||
Student and Staff Support: | $10,310,000 | $897 | 10% | |||
Administration: | $11,146,000 | $970 | 11% | |||
Operations, Food Service, other: | $22,217,000 | $1,934 | 22% | |||
Total Capital Outlay: | $18,021,000 | $1,569 | ||||
Construction: | $14,476,000 | $1,260 | ||||
Total Non El-Sec Education & Other: | $1,675,000 | $146 | ||||
Interest on Debt: | $1,592,000 | $139 |