|
Total Students: | 18,798 |
---|---|
Classroom Teachers (FTE): | 1,162.38 |
Student/Teacher Ratio: | 16.17 |
Total: | 1,162.38 |
---|---|
Prekindergarten: | 28.27 |
Kindergarten: | 69.13 |
Elementary: | 485.00 |
Secondary: | 499.62 |
Ungraded: | 80.36 |
Total: | 1,061.51 |
---|---|
Instructional Aides: | 205.64 |
Instruc. Coordinators & Supervisors: | 12.68 |
Total Guidance Counselors: | 37.50 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 7.00 |
Librarians/Media Specialists: | 20.00 |
Library/Media Support: | 0.00 |
District Administrators: | 19.00 |
District Administrative Support: | 63.77 |
School Administrators: | 75.90 |
School Administrative Support: | 68.72 |
Student Support Services (w/o Psychology): | 122.15 |
Other Support Services: | 429.15 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $228,133,000 | $12,726 | ||||
Revenue by Source | ||||||
Federal: | $24,141,000 | $1,347 | 11% | |||
Local: | $160,135,000 | $8,933 | 70% | |||
State: | $43,857,000 | $2,447 | 19% | |||
Total Expenditures: | $218,016,000 | $12,162 | ||||
Total Current Expenditures: | $171,733,000 | $9,580 | ||||
Instructional Expenditures: | $101,734,000 | $5,675 | 59% | |||
Student and Staff Support: | $19,834,000 | $1,106 | 12% | |||
Administration: | $19,136,000 | $1,067 | 11% | |||
Operations, Food Service, other: | $31,029,000 | $1,731 | 18% | |||
Total Capital Outlay: | $14,684,000 | $819 | ||||
Construction: | $8,425,000 | $470 | ||||
Total Non El-Sec Education & Other: | $66,000 | $4 | ||||
Interest on Debt: | $31,188,000 | $1,740 |