|
Total Students: | 4,290 |
---|---|
Classroom Teachers (FTE): | 249.69 |
Student/Teacher Ratio: | 17.18 |
Total: | 249.69 |
---|---|
Prekindergarten: | 12.83 |
Kindergarten: | 13.64 |
Elementary: | 153.62 |
Secondary: | 69.60 |
Ungraded: | † |
Total: | 223.96 |
---|---|
Instructional Aides: | 83.74 |
Instruc. Coordinators & Supervisors: | 11.56 |
Total Guidance Counselors: | 7.29 |
Elementary Guidance Counselors: | 4.29 |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.67 |
District Administrators: | 6.03 |
District Administrative Support: | 15.67 |
School Administrators: | 19.75 |
School Administrative Support: | 16.91 |
Student Support Services (w/o Psychology): | 51.34 |
Other Support Services: | 10.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $39,358,000 | $10,655 | ||||
Revenue by Source | ||||||
Federal: | $8,121,000 | $2,198 | 21% | |||
Local: | $2,862,000 | $775 | 7% | |||
State: | $28,375,000 | $7,681 | 72% | |||
Total Expenditures: | $38,432,000 | $10,404 | ||||
Total Current Expenditures: | $37,710,000 | $10,208 | ||||
Instructional Expenditures: | $17,596,000 | $4,763 | 47% | |||
Student and Staff Support: | $4,175,000 | $1,130 | 11% | |||
Administration: | $4,458,000 | $1,207 | 12% | |||
Operations, Food Service, other: | $11,481,000 | $3,108 | 30% | |||
Total Capital Outlay: | $443,000 | $120 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |