|
Total Students: | 9,126 |
---|---|
Classroom Teachers (FTE): | 629.71 |
Student/Teacher Ratio: | 14.49 |
Total: | 629.71 |
---|---|
Prekindergarten: | 37.29 |
Kindergarten: | 32.89 |
Elementary: | 209.06 |
Secondary: | 279.60 |
Ungraded: | 70.87 |
Total: | 841.31 |
---|---|
Instructional Aides: | 168.63 |
Instruc. Coordinators & Supervisors: | 6.00 |
Total Guidance Counselors: | 30.57 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 15.05 |
Library/Media Support: | 7.00 |
District Administrators: | 3.60 |
District Administrative Support: | 55.34 |
School Administrators: | 34.96 |
School Administrative Support: | 21.09 |
Student Support Services (w/o Psychology): | 77.04 |
Other Support Services: | 419.03 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $153,159,000 | $16,628 | ||||
Revenue by Source | ||||||
Federal: | $51,739,000 | $5,617 | 34% | |||
Local: | $18,047,000 | $1,959 | 12% | |||
State: | $83,373,000 | $9,051 | 54% | |||
Total Expenditures: | $144,378,000 | $15,675 | ||||
Total Current Expenditures: | $127,194,000 | $13,809 | ||||
Instructional Expenditures: | $71,739,000 | $7,788 | 56% | |||
Student and Staff Support: | $12,517,000 | $1,359 | 10% | |||
Administration: | $14,924,000 | $1,620 | 12% | |||
Operations, Food Service, other: | $28,014,000 | $3,041 | 22% | |||
Total Capital Outlay: | $11,221,000 | $1,218 | ||||
Construction: | $9,349,000 | $1,015 | ||||
Total Non El-Sec Education & Other: | $2,225,000 | $242 | ||||
Interest on Debt: | $3,467,000 | $376 |