|
Total Students: | 7,218 |
---|---|
Classroom Teachers (FTE): | 494.46 |
Student/Teacher Ratio: | 14.60 |
Total: | 494.46 |
---|---|
Prekindergarten: | 10.00 |
Kindergarten: | 26.69 |
Elementary: | 186.13 |
Secondary: | 219.17 |
Ungraded: | 52.47 |
Total: | 587.50 |
---|---|
Instructional Aides: | 155.15 |
Instruc. Coordinators & Supervisors: | 7.00 |
Total Guidance Counselors: | 18.89 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.60 |
Librarians/Media Specialists: | 1.28 |
Library/Media Support: | 0.00 |
District Administrators: | 14.62 |
District Administrative Support: | 22.56 |
School Administrators: | 33.05 |
School Administrative Support: | 34.71 |
Student Support Services (w/o Psychology): | 50.19 |
Other Support Services: | 248.45 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $87,520,000 | $12,704 | ||||
Revenue by Source | ||||||
Federal: | $11,236,000 | $1,631 | 13% | |||
Local: | $46,505,000 | $6,751 | 53% | |||
State: | $29,779,000 | $4,323 | 34% | |||
Total Expenditures: | $95,347,000 | $13,840 | ||||
Total Current Expenditures: | $71,212,000 | $10,337 | ||||
Instructional Expenditures: | $42,146,000 | $6,118 | 59% | |||
Student and Staff Support: | $7,452,000 | $1,082 | 10% | |||
Administration: | $8,474,000 | $1,230 | 12% | |||
Operations, Food Service, other: | $13,140,000 | $1,907 | 18% | |||
Total Capital Outlay: | $17,897,000 | $2,598 | ||||
Construction: | $15,485,000 | $2,248 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $6,058,000 | $879 |