|
Total Students: | 13,414 |
---|---|
Classroom Teachers (FTE): | 943.48 |
Student/Teacher Ratio: | 14.22 |
Total: | 943.48 |
---|---|
Prekindergarten: | 23.00 |
Kindergarten: | 51.25 |
Elementary: | 376.03 |
Secondary: | 454.24 |
Ungraded: | 38.96 |
Total: | 647.84 |
---|---|
Instructional Aides: | 181.82 |
Instruc. Coordinators & Supervisors: | 15.00 |
Total Guidance Counselors: | 26.97 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 14.00 |
Librarians/Media Specialists: | 14.54 |
Library/Media Support: | 0.00 |
District Administrators: | 20.00 |
District Administrative Support: | 50.50 |
School Administrators: | 45.00 |
School Administrative Support: | 35.00 |
Student Support Services (w/o Psychology): | 103.91 |
Other Support Services: | 141.10 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $175,195,000 | $13,342 | ||||
Revenue by Source | ||||||
Federal: | $11,066,000 | $843 | 6% | |||
Local: | $151,610,000 | $11,546 | 87% | |||
State: | $12,519,000 | $953 | 7% | |||
Total Expenditures: | $209,892,000 | $15,984 | ||||
Total Current Expenditures: | $130,848,000 | $9,965 | ||||
Instructional Expenditures: | $82,472,000 | $6,281 | 63% | |||
Student and Staff Support: | $15,239,000 | $1,161 | 12% | |||
Administration: | $14,172,000 | $1,079 | 11% | |||
Operations, Food Service, other: | $18,965,000 | $1,444 | 14% | |||
Total Capital Outlay: | $14,176,000 | $1,080 | ||||
Construction: | $12,326,000 | $939 | ||||
Total Non El-Sec Education & Other: | $207,000 | $16 | ||||
Interest on Debt: | $18,854,000 | $1,436 |