|
Total Students: | 4,398 |
---|---|
Classroom Teachers (FTE): | 315.06 |
Student/Teacher Ratio: | 13.96 |
Total: | 315.06 |
---|---|
Prekindergarten: | 17.20 |
Kindergarten: | 17.75 |
Elementary: | 117.84 |
Secondary: | 158.31 |
Ungraded: | 3.96 |
Total: | 485.28 |
---|---|
Instructional Aides: | 103.66 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 14.80 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 6.00 |
District Administrators: | 5.00 |
District Administrative Support: | 44.25 |
School Administrators: | 21.00 |
School Administrative Support: | 14.00 |
Student Support Services (w/o Psychology): | 35.02 |
Other Support Services: | 230.55 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $61,288,000 | $14,804 | ||||
Revenue by Source | ||||||
Federal: | $10,938,000 | $2,642 | 18% | |||
Local: | $5,743,000 | $1,387 | 9% | |||
State: | $44,607,000 | $10,775 | 73% | |||
Total Expenditures: | $55,134,000 | $13,317 | ||||
Total Current Expenditures: | $51,782,000 | $12,508 | ||||
Instructional Expenditures: | $29,158,000 | $7,043 | 56% | |||
Student and Staff Support: | $4,801,000 | $1,160 | 9% | |||
Administration: | $5,319,000 | $1,285 | 10% | |||
Operations, Food Service, other: | $12,504,000 | $3,020 | 24% | |||
Total Capital Outlay: | $597,000 | $144 | ||||
Construction: | $455,000 | $110 | ||||
Total Non El-Sec Education & Other: | $1,876,000 | $453 | ||||
Interest on Debt: | $652,000 | $157 |