|
Total Students: | 10,546 |
---|---|
Classroom Teachers (FTE): | 666.47 |
Student/Teacher Ratio: | 15.82 |
Total: | 666.47 |
---|---|
Prekindergarten: | 28.95 |
Kindergarten: | 32.58 |
Elementary: | 247.51 |
Secondary: | 294.11 |
Ungraded: | 63.32 |
Total: | 961.57 |
---|---|
Instructional Aides: | 222.30 |
Instruc. Coordinators & Supervisors: | 10.00 |
Total Guidance Counselors: | 29.91 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 8.00 |
Librarians/Media Specialists: | 14.00 |
Library/Media Support: | 13.27 |
District Administrators: | 14.82 |
District Administrative Support: | 49.42 |
School Administrators: | 40.71 |
School Administrative Support: | 92.09 |
Student Support Services (w/o Psychology): | 68.96 |
Other Support Services: | 398.09 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $150,062,000 | $14,492 | ||||
Revenue by Source | ||||||
Federal: | $33,191,000 | $3,205 | 22% | |||
Local: | $34,474,000 | $3,329 | 23% | |||
State: | $82,397,000 | $7,957 | 55% | |||
Total Expenditures: | $157,013,000 | $15,163 | ||||
Total Current Expenditures: | $124,839,000 | $12,056 | ||||
Instructional Expenditures: | $74,381,000 | $7,183 | 60% | |||
Student and Staff Support: | $15,078,000 | $1,456 | 12% | |||
Administration: | $12,206,000 | $1,179 | 10% | |||
Operations, Food Service, other: | $23,174,000 | $2,238 | 19% | |||
Total Capital Outlay: | $27,682,000 | $2,673 | ||||
Construction: | $26,981,000 | $2,606 | ||||
Total Non El-Sec Education & Other: | $837,000 | $81 | ||||
Interest on Debt: | $2,869,000 | $277 |