|
Total Students: | 3,261 |
---|---|
Classroom Teachers (FTE): | 188.48 |
Student/Teacher Ratio: | 17.30 |
Total: | 188.48 |
---|---|
Prekindergarten: | 8.00 |
Kindergarten: | 13.30 |
Elementary: | 81.87 |
Secondary: | 73.58 |
Ungraded: | 11.73 |
Total: | 253.20 |
---|---|
Instructional Aides: | 65.70 |
Instruc. Coordinators & Supervisors: | 7.60 |
Total Guidance Counselors: | 4.90 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 0.00 |
District Administrators: | 8.00 |
District Administrative Support: | 4.35 |
School Administrators: | 9.00 |
School Administrative Support: | 31.36 |
Student Support Services (w/o Psychology): | 19.10 |
Other Support Services: | 98.19 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $45,406,000 | $14,163 | ||||
Revenue by Source | ||||||
Federal: | $3,937,000 | $1,228 | 9% | |||
Local: | $13,166,000 | $4,107 | 29% | |||
State: | $28,303,000 | $8,828 | 62% | |||
Total Expenditures: | $46,010,000 | $14,351 | ||||
Total Current Expenditures: | $35,570,000 | $11,095 | ||||
Instructional Expenditures: | $22,436,000 | $6,998 | 63% | |||
Student and Staff Support: | $3,989,000 | $1,244 | 11% | |||
Administration: | $4,132,000 | $1,289 | 12% | |||
Operations, Food Service, other: | $5,013,000 | $1,564 | 14% | |||
Total Capital Outlay: | $7,916,000 | $2,469 | ||||
Construction: | $4,486,000 | $1,399 | ||||
Total Non El-Sec Education & Other: | $512,000 | $160 | ||||
Interest on Debt: | $1,440,000 | $449 |