|
Total Students: | 4,393 |
---|---|
Classroom Teachers (FTE): | 322.92 |
Student/Teacher Ratio: | 13.60 |
Total: | 322.92 |
---|---|
Prekindergarten: | 12.60 |
Kindergarten: | 15.22 |
Elementary: | 117.81 |
Secondary: | 134.99 |
Ungraded: | 42.30 |
Total: | 435.53 |
---|---|
Instructional Aides: | 91.31 |
Instruc. Coordinators & Supervisors: | 3.76 |
Total Guidance Counselors: | 15.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 7.48 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 42.27 |
School Administrators: | 23.93 |
School Administrative Support: | 25.00 |
Student Support Services (w/o Psychology): | 32.18 |
Other Support Services: | 187.60 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $77,313,000 | $17,500 | ||||
Revenue by Source | ||||||
Federal: | $24,823,000 | $5,619 | 32% | |||
Local: | $10,029,000 | $2,270 | 13% | |||
State: | $42,461,000 | $9,611 | 55% | |||
Total Expenditures: | $66,899,000 | $15,142 | ||||
Total Current Expenditures: | $62,903,000 | $14,238 | ||||
Instructional Expenditures: | $35,705,000 | $8,082 | 57% | |||
Student and Staff Support: | $6,962,000 | $1,576 | 11% | |||
Administration: | $7,174,000 | $1,624 | 11% | |||
Operations, Food Service, other: | $13,062,000 | $2,957 | 21% | |||
Total Capital Outlay: | $1,228,000 | $278 | ||||
Construction: | $168,000 | $38 | ||||
Total Non El-Sec Education & Other: | $662,000 | $150 | ||||
Interest on Debt: | $1,647,000 | $373 |