|
Total Students: | 4,531 |
---|---|
Classroom Teachers (FTE): | 305.63 |
Student/Teacher Ratio: | 14.83 |
Total: | 305.63 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 24.50 |
Secondary: | 241.05 |
Ungraded: | 40.08 |
Total: | 378.04 |
---|---|
Instructional Aides: | 34.77 |
Instruc. Coordinators & Supervisors: | 46.97 |
Total Guidance Counselors: | 20.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 6.73 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 5.00 |
District Administrators: | 5.00 |
District Administrative Support: | 17.00 |
School Administrators: | 15.83 |
School Administrative Support: | 22.98 |
Student Support Services (w/o Psychology): | 8.00 |
Other Support Services: | 192.76 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $92,883,000 | $21,850 | ||||
Revenue by Source | ||||||
Federal: | $11,586,000 | $2,725 | 12% | |||
Local: | $35,393,000 | $8,326 | 38% | |||
State: | $45,904,000 | $10,798 | 49% | |||
Total Expenditures: | $80,529,000 | $18,944 | ||||
Total Current Expenditures: | $70,154,000 | $16,503 | ||||
Instructional Expenditures: | $36,405,000 | $8,564 | 52% | |||
Student and Staff Support: | $6,778,000 | $1,594 | 10% | |||
Administration: | $8,861,000 | $2,084 | 13% | |||
Operations, Food Service, other: | $18,110,000 | $4,260 | 26% | |||
Total Capital Outlay: | $9,937,000 | $2,338 | ||||
Construction: | $7,597,000 | $1,787 | ||||
Total Non El-Sec Education & Other: | $10,000 | $2 | ||||
Interest on Debt: | $338,000 | $80 |