|
Total Students: | 6,336 |
---|---|
Classroom Teachers (FTE): | 430.90 |
Student/Teacher Ratio: | 14.70 |
Total: | 430.90 |
---|---|
Prekindergarten: | 11.00 |
Kindergarten: | 20.43 |
Elementary: | 138.81 |
Secondary: | 209.96 |
Ungraded: | 50.70 |
Total: | 402.03 |
---|---|
Instructional Aides: | 71.63 |
Instruc. Coordinators & Supervisors: | 4.83 |
Total Guidance Counselors: | 18.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 4.84 |
Library/Media Support: | 4.38 |
District Administrators: | 6.00 |
District Administrative Support: | 48.89 |
School Administrators: | 27.59 |
School Administrative Support: | 34.67 |
Student Support Services (w/o Psychology): | 30.92 |
Other Support Services: | 150.28 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $99,794,000 | $14,016 | ||||
Revenue by Source | ||||||
Federal: | $20,703,000 | $2,908 | 21% | |||
Local: | $56,077,000 | $7,876 | 56% | |||
State: | $23,014,000 | $3,232 | 23% | |||
Total Expenditures: | $92,710,000 | $13,021 | ||||
Total Current Expenditures: | $79,243,000 | $11,130 | ||||
Instructional Expenditures: | $44,666,000 | $6,273 | 56% | |||
Student and Staff Support: | $7,015,000 | $985 | 9% | |||
Administration: | $9,896,000 | $1,390 | 12% | |||
Operations, Food Service, other: | $17,666,000 | $2,481 | 22% | |||
Total Capital Outlay: | $2,325,000 | $327 | ||||
Construction: | $267,000 | $38 | ||||
Total Non El-Sec Education & Other: | $409,000 | $57 | ||||
Interest on Debt: | $10,572,000 | $1,485 |