|
Total Students: | 6,895 |
---|---|
Classroom Teachers (FTE): | 440.51 |
Student/Teacher Ratio: | 15.65 |
Total: | 440.51 |
---|---|
Prekindergarten: | 12.73 |
Kindergarten: | 20.97 |
Elementary: | 154.13 |
Secondary: | 194.15 |
Ungraded: | 58.53 |
Total: | 406.07 |
---|---|
Instructional Aides: | 113.98 |
Instruc. Coordinators & Supervisors: | 6.89 |
Total Guidance Counselors: | 15.45 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.92 |
Librarians/Media Specialists: | 0.27 |
Library/Media Support: | 0.00 |
District Administrators: | 5.50 |
District Administrative Support: | 31.63 |
School Administrators: | 31.00 |
School Administrative Support: | 31.75 |
Student Support Services (w/o Psychology): | 51.08 |
Other Support Services: | 116.60 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $94,318,000 | $13,405 | ||||
Revenue by Source | ||||||
Federal: | $14,021,000 | $1,993 | 15% | |||
Local: | $41,397,000 | $5,884 | 44% | |||
State: | $38,900,000 | $5,529 | 41% | |||
Total Expenditures: | $81,234,000 | $11,545 | ||||
Total Current Expenditures: | $71,536,000 | $10,167 | ||||
Instructional Expenditures: | $41,792,000 | $5,940 | 58% | |||
Student and Staff Support: | $6,455,000 | $917 | 9% | |||
Administration: | $9,655,000 | $1,372 | 13% | |||
Operations, Food Service, other: | $13,634,000 | $1,938 | 19% | |||
Total Capital Outlay: | $1,449,000 | $206 | ||||
Construction: | $176,000 | $25 | ||||
Total Non El-Sec Education & Other: | $529,000 | $75 | ||||
Interest on Debt: | $7,628,000 | $1,084 |