|
Total Students: | 3,238 |
---|---|
Classroom Teachers (FTE): | 247.86 |
Student/Teacher Ratio: | 13.06 |
Total: | 247.86 |
---|---|
Prekindergarten: | 6.99 |
Kindergarten: | 13.91 |
Elementary: | 81.59 |
Secondary: | 108.09 |
Ungraded: | 37.28 |
Total: | 327.50 |
---|---|
Instructional Aides: | 71.15 |
Instruc. Coordinators & Supervisors: | 4.43 |
Total Guidance Counselors: | 10.45 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 28.00 |
School Administrators: | 26.37 |
School Administrative Support: | 8.98 |
Student Support Services (w/o Psychology): | 38.70 |
Other Support Services: | 135.42 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $55,036,000 | $15,145 | ||||
Revenue by Source | ||||||
Federal: | $8,801,000 | $2,422 | 16% | |||
Local: | $19,633,000 | $5,403 | 36% | |||
State: | $26,602,000 | $7,320 | 48% | |||
Total Expenditures: | $56,043,000 | $15,422 | ||||
Total Current Expenditures: | $46,147,000 | $12,699 | ||||
Instructional Expenditures: | $25,156,000 | $6,922 | 55% | |||
Student and Staff Support: | $5,416,000 | $1,490 | 12% | |||
Administration: | $6,910,000 | $1,901 | 15% | |||
Operations, Food Service, other: | $8,665,000 | $2,384 | 19% | |||
Total Capital Outlay: | $6,538,000 | $1,799 | ||||
Construction: | $4,680,000 | $1,288 | ||||
Total Non El-Sec Education & Other: | $443,000 | $122 | ||||
Interest on Debt: | $2,816,000 | $775 |