|
Total Students: | 4,786 |
---|---|
Classroom Teachers (FTE): | 319.72 |
Student/Teacher Ratio: | 14.97 |
Total: | 319.72 |
---|---|
Prekindergarten: | 17.50 |
Kindergarten: | 19.00 |
Elementary: | 97.80 |
Secondary: | 148.32 |
Ungraded: | 37.10 |
Total: | 414.09 |
---|---|
Instructional Aides: | 109.25 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 6.00 |
School Psychologists: | 6.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 19.50 |
District Administrative Support: | 5.60 |
School Administrators: | 14.00 |
School Administrative Support: | 46.09 |
Student Support Services (w/o Psychology): | 35.93 |
Other Support Services: | 170.72 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $80,545,000 | $15,987 | ||||
Revenue by Source | ||||||
Federal: | $5,062,000 | $1,005 | 6% | |||
Local: | $24,782,000 | $4,919 | 31% | |||
State: | $50,701,000 | $10,064 | 63% | |||
Total Expenditures: | $79,401,000 | $15,760 | ||||
Total Current Expenditures: | $66,412,000 | $13,182 | ||||
Instructional Expenditures: | $41,294,000 | $8,197 | 62% | |||
Student and Staff Support: | $8,881,000 | $1,763 | 13% | |||
Administration: | $7,087,000 | $1,407 | 11% | |||
Operations, Food Service, other: | $9,150,000 | $1,816 | 14% | |||
Total Capital Outlay: | $6,450,000 | $1,280 | ||||
Construction: | $1,558,000 | $309 | ||||
Total Non El-Sec Education & Other: | $1,413,000 | $280 | ||||
Interest on Debt: | $2,038,000 | $405 |