|
Total Students: | 16,956 |
---|---|
Classroom Teachers (FTE): | 1,268.26 |
Student/Teacher Ratio: | 13.37 |
Total: | 1,268.26 |
---|---|
Prekindergarten: | 59.77 |
Kindergarten: | 62.92 |
Elementary: | 381.42 |
Secondary: | 542.83 |
Ungraded: | 221.32 |
Total: | 907.55 |
---|---|
Instructional Aides: | 343.35 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 44.86 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.00 |
District Administrators: | 6.00 |
District Administrative Support: | 105.86 |
School Administrators: | 75.38 |
School Administrative Support: | 95.29 |
Student Support Services (w/o Psychology): | 88.11 |
Other Support Services: | 143.70 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $233,508,000 | $14,345 | ||||
Revenue by Source | ||||||
Federal: | $25,567,000 | $1,571 | 11% | |||
Local: | $130,289,000 | $8,004 | 56% | |||
State: | $77,652,000 | $4,770 | 33% | |||
Total Expenditures: | $280,557,000 | $17,235 | ||||
Total Current Expenditures: | $187,705,000 | $11,531 | ||||
Instructional Expenditures: | $117,518,000 | $7,219 | 63% | |||
Student and Staff Support: | $16,433,000 | $1,010 | 9% | |||
Administration: | $24,013,000 | $1,475 | 13% | |||
Operations, Food Service, other: | $29,741,000 | $1,827 | 16% | |||
Total Capital Outlay: | $53,768,000 | $3,303 | ||||
Construction: | $50,281,000 | $3,089 | ||||
Total Non El-Sec Education & Other: | $9,466,000 | $582 | ||||
Interest on Debt: | $29,380,000 | $1,805 |