|
Total Students: | 6,631 |
---|---|
Classroom Teachers (FTE): | 452.35 |
Student/Teacher Ratio: | 14.66 |
Total: | 452.35 |
---|---|
Prekindergarten: | 40.58 |
Kindergarten: | 36.46 |
Elementary: | 253.76 |
Secondary: | 94.55 |
Ungraded: | 27.00 |
Total: | 443.13 |
---|---|
Instructional Aides: | 135.57 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 14.83 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 3.11 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 57.03 |
School Administrators: | 48.43 |
School Administrative Support: | 30.86 |
Student Support Services (w/o Psychology): | 28.48 |
Other Support Services: | 117.82 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $58,775,000 | $13,957 | ||||
Revenue by Source | ||||||
Federal: | $12,190,000 | $2,895 | 21% | |||
Local: | $610,000 | $145 | 1% | |||
State: | $45,975,000 | $10,918 | 78% | |||
Total Expenditures: | $44,708,000 | $10,617 | ||||
Total Current Expenditures: | $44,359,000 | $10,534 | ||||
Instructional Expenditures: | $24,949,000 | $5,925 | 56% | |||
Student and Staff Support: | $4,320,000 | $1,026 | 10% | |||
Administration: | $6,338,000 | $1,505 | 14% | |||
Operations, Food Service, other: | $8,752,000 | $2,078 | 20% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $233,000 | $55 | ||||
Interest on Debt: | $0 | $0 |