|
Total Students: | 12,718 |
---|---|
Classroom Teachers (FTE): | 841.37 |
Student/Teacher Ratio: | 15.12 |
Total: | 841.37 |
---|---|
Prekindergarten: | 13.71 |
Kindergarten: | 46.41 |
Elementary: | 329.16 |
Secondary: | 403.74 |
Ungraded: | 48.35 |
Total: | 818.95 |
---|---|
Instructional Aides: | 144.36 |
Instruc. Coordinators & Supervisors: | 9.00 |
Total Guidance Counselors: | 29.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 7.00 |
Librarians/Media Specialists: | 14.66 |
Library/Media Support: | 0.00 |
District Administrators: | 14.08 |
District Administrative Support: | 41.51 |
School Administrators: | 46.16 |
School Administrative Support: | 73.08 |
Student Support Services (w/o Psychology): | 88.39 |
Other Support Services: | 351.71 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $168,606,000 | $13,228 | ||||
Revenue by Source | ||||||
Federal: | $17,597,000 | $1,381 | 10% | |||
Local: | $91,817,000 | $7,204 | 54% | |||
State: | $59,192,000 | $4,644 | 35% | |||
Total Expenditures: | $153,196,000 | $12,019 | ||||
Total Current Expenditures: | $122,904,000 | $9,643 | ||||
Instructional Expenditures: | $72,341,000 | $5,676 | 59% | |||
Student and Staff Support: | $13,645,000 | $1,071 | 11% | |||
Administration: | $13,773,000 | $1,081 | 11% | |||
Operations, Food Service, other: | $23,145,000 | $1,816 | 19% | |||
Total Capital Outlay: | $14,282,000 | $1,121 | ||||
Construction: | $13,491,000 | $1,058 | ||||
Total Non El-Sec Education & Other: | $950,000 | $75 | ||||
Interest on Debt: | $14,697,000 | $1,153 |