|
Total Students: | 17,002 |
---|---|
Classroom Teachers (FTE): | 1,154.49 |
Student/Teacher Ratio: | 14.73 |
Total: | 1,154.49 |
---|---|
Prekindergarten: | 8.47 |
Kindergarten: | 43.97 |
Elementary: | 261.71 |
Secondary: | 493.41 |
Ungraded: | 346.93 |
Total: | 1,140.01 |
---|---|
Instructional Aides: | 243.80 |
Instruc. Coordinators & Supervisors: | 18.00 |
Total Guidance Counselors: | 44.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 7.00 |
Librarians/Media Specialists: | 10.89 |
Library/Media Support: | 0.00 |
District Administrators: | 50.00 |
District Administrative Support: | 89.60 |
School Administrators: | 75.41 |
School Administrative Support: | 83.77 |
Student Support Services (w/o Psychology): | 84.47 |
Other Support Services: | 433.07 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $182,671,000 | $12,731 | ||||
Revenue by Source | ||||||
Federal: | $17,079,000 | $1,190 | 9% | |||
Local: | $94,800,000 | $6,607 | 52% | |||
State: | $70,792,000 | $4,934 | 39% | |||
Total Expenditures: | $301,422,000 | $21,006 | ||||
Total Current Expenditures: | $131,040,000 | $9,132 | ||||
Instructional Expenditures: | $76,183,000 | $5,309 | 58% | |||
Student and Staff Support: | $13,620,000 | $949 | 10% | |||
Administration: | $17,787,000 | $1,240 | 14% | |||
Operations, Food Service, other: | $23,450,000 | $1,634 | 18% | |||
Total Capital Outlay: | $148,125,000 | $10,323 | ||||
Construction: | $141,188,000 | $9,840 | ||||
Total Non El-Sec Education & Other: | $110,000 | $8 | ||||
Interest on Debt: | $22,042,000 | $1,536 |