|
Total Students: | 3,417 |
---|---|
Classroom Teachers (FTE): | 228.00 |
Student/Teacher Ratio: | 14.99 |
Total: | 228.00 |
---|---|
Prekindergarten: | 5.02 |
Kindergarten: | 11.55 |
Elementary: | 103.65 |
Secondary: | 107.78 |
Ungraded: | † |
Total: | 248.70 |
---|---|
Instructional Aides: | 41.20 |
Instruc. Coordinators & Supervisors: | 7.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 14.00 |
District Administrators: | 7.00 |
District Administrative Support: | 7.00 |
School Administrators: | 9.00 |
School Administrative Support: | 21.00 |
Student Support Services (w/o Psychology): | 17.50 |
Other Support Services: | 119.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $42,267,000 | $12,146 | ||||
Revenue by Source | ||||||
Federal: | $4,652,000 | $1,337 | 11% | |||
Local: | $13,194,000 | $3,791 | 31% | |||
State: | $24,421,000 | $7,018 | 58% | |||
Total Expenditures: | $42,696,000 | $12,269 | ||||
Total Current Expenditures: | $34,193,000 | $9,826 | ||||
Instructional Expenditures: | $19,687,000 | $5,657 | 58% | |||
Student and Staff Support: | $4,212,000 | $1,210 | 12% | |||
Administration: | $2,941,000 | $845 | 9% | |||
Operations, Food Service, other: | $7,353,000 | $2,113 | 22% | |||
Total Capital Outlay: | $8,076,000 | $2,321 | ||||
Construction: | $6,532,000 | $1,877 | ||||
Total Non El-Sec Education & Other: | $4,000 | $1 | ||||
Interest on Debt: | $0 | $0 |