|
Total Students: | 9,371 |
---|---|
Classroom Teachers (FTE): | 616.48 |
Student/Teacher Ratio: | 15.20 |
Total: | 616.48 |
---|---|
Prekindergarten: | 20.78 |
Kindergarten: | 42.80 |
Elementary: | 247.74 |
Secondary: | 250.80 |
Ungraded: | 54.36 |
Total: | 649.68 |
---|---|
Instructional Aides: | 142.54 |
Instruc. Coordinators & Supervisors: | 11.00 |
Total Guidance Counselors: | 19.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 9.22 |
Library/Media Support: | 0.00 |
District Administrators: | 12.78 |
District Administrative Support: | 49.26 |
School Administrators: | 36.08 |
School Administrative Support: | 45.24 |
Student Support Services (w/o Psychology): | 73.15 |
Other Support Services: | 246.41 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $102,997,000 | $13,501 | ||||
Revenue by Source | ||||||
Federal: | $10,327,000 | $1,354 | 10% | |||
Local: | $48,364,000 | $6,339 | 47% | |||
State: | $44,306,000 | $5,808 | 43% | |||
Total Expenditures: | $155,219,000 | $20,346 | ||||
Total Current Expenditures: | $80,262,000 | $10,521 | ||||
Instructional Expenditures: | $47,383,000 | $6,211 | 59% | |||
Student and Staff Support: | $9,723,000 | $1,274 | 12% | |||
Administration: | $10,863,000 | $1,424 | 14% | |||
Operations, Food Service, other: | $12,293,000 | $1,611 | 15% | |||
Total Capital Outlay: | $62,948,000 | $8,251 | ||||
Construction: | $60,242,000 | $7,896 | ||||
Total Non El-Sec Education & Other: | $805,000 | $106 | ||||
Interest on Debt: | $11,005,000 | $1,443 |