|
Total Students: | 27,052 |
---|---|
Classroom Teachers (FTE): | 1,190.80 |
Student/Teacher Ratio: | 22.72 |
Total: | 1,190.80 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 663.92 |
Secondary: | 526.88 |
Ungraded: | † |
Total: | 657.89 |
---|---|
Instructional Aides: | 61.42 |
Instruc. Coordinators & Supervisors: | 37.24 |
Total Guidance Counselors: | 2.88 |
Elementary Guidance Counselors: | 0.51 |
Secondary Guidance Counselors: | 2.37 |
School Psychologists: | 21.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 14.91 |
District Administrative Support: | 89.18 |
School Administrators: | 76.03 |
School Administrative Support: | 101.09 |
Student Support Services (w/o Psychology): | 235.72 |
Other Support Services: | 18.42 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $161,265,000 | $6,965 | ||||
Revenue by Source | ||||||
Federal: | $16,187,000 | $699 | 10% | |||
Local: | $344,000 | $15 | 0% | |||
State: | $144,734,000 | $6,251 | 90% | |||
Total Expenditures: | $161,630,000 | $6,980 | ||||
Total Current Expenditures: | $161,630,000 | $6,980 | ||||
Instructional Expenditures: | $117,221,000 | $5,062 | 73% | |||
Student and Staff Support: | $21,081,000 | $910 | 13% | |||
Administration: | $20,810,000 | $899 | 13% | |||
Operations, Food Service, other: | $2,518,000 | $109 | 2% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |