|
Total Students: | 5,255 |
---|---|
Classroom Teachers (FTE): | 311.68 |
Student/Teacher Ratio: | 16.86 |
Total: | 311.68 |
---|---|
Prekindergarten: | 19.19 |
Kindergarten: | 17.53 |
Elementary: | 124.98 |
Secondary: | 149.11 |
Ungraded: | 0.87 |
Total: | 315.09 |
---|---|
Instructional Aides: | 76.16 |
Instruc. Coordinators & Supervisors: | 8.09 |
Total Guidance Counselors: | 12.82 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.11 |
Library/Media Support: | 1.00 |
District Administrators: | 15.00 |
District Administrative Support: | 28.59 |
School Administrators: | 17.58 |
School Administrative Support: | 26.68 |
Student Support Services (w/o Psychology): | 36.14 |
Other Support Services: | 90.92 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $73,872,000 | $14,855 | ||||
Revenue by Source | ||||||
Federal: | $12,200,000 | $2,453 | 17% | |||
Local: | $35,287,000 | $7,096 | 48% | |||
State: | $26,385,000 | $5,306 | 36% | |||
Total Expenditures: | $67,071,000 | $13,487 | ||||
Total Current Expenditures: | $61,493,000 | $12,365 | ||||
Instructional Expenditures: | $29,931,000 | $6,019 | 49% | |||
Student and Staff Support: | $6,944,000 | $1,396 | 11% | |||
Administration: | $13,300,000 | $2,674 | 22% | |||
Operations, Food Service, other: | $11,318,000 | $2,276 | 18% | |||
Total Capital Outlay: | $268,000 | $54 | ||||
Construction: | $36,000 | $7 | ||||
Total Non El-Sec Education & Other: | $716,000 | $144 | ||||
Interest on Debt: | $4,171,000 | $839 |