|
Total Students: | 2,723 |
---|---|
Classroom Teachers (FTE): | 188.99 |
Student/Teacher Ratio: | 14.41 |
Total: | 188.99 |
---|---|
Prekindergarten: | 13.00 |
Kindergarten: | 11.60 |
Elementary: | 51.40 |
Secondary: | 79.95 |
Ungraded: | 33.04 |
Total: | 246.03 |
---|---|
Instructional Aides: | 10.50 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 2.00 |
District Administrators: | 6.75 |
District Administrative Support: | 1.00 |
School Administrators: | 15.00 |
School Administrative Support: | 16.75 |
Student Support Services (w/o Psychology): | 83.40 |
Other Support Services: | 105.63 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $48,872,000 | $17,355 | ||||
Revenue by Source | ||||||
Federal: | $4,809,000 | $1,708 | 10% | |||
Local: | $20,231,000 | $7,184 | 41% | |||
State: | $23,832,000 | $8,463 | 49% | |||
Total Expenditures: | $46,505,000 | $16,515 | ||||
Total Current Expenditures: | $39,988,000 | $14,200 | ||||
Instructional Expenditures: | $22,710,000 | $8,065 | 57% | |||
Student and Staff Support: | $6,742,000 | $2,394 | 17% | |||
Administration: | $4,248,000 | $1,509 | 11% | |||
Operations, Food Service, other: | $6,288,000 | $2,233 | 16% | |||
Total Capital Outlay: | $4,773,000 | $1,695 | ||||
Construction: | $3,837,000 | $1,363 | ||||
Total Non El-Sec Education & Other: | $358,000 | $127 | ||||
Interest on Debt: | $130,000 | $46 |