|
Total Students: | 3,563 |
---|---|
Classroom Teachers (FTE): | – |
Student/Teacher Ratio: | – |
Total: | – |
---|---|
Prekindergarten: | † |
Kindergarten: | – |
Elementary: | – |
Secondary: | – |
Ungraded: | † |
Total: | † |
---|---|
Instructional Aides: | – |
Instruc. Coordinators & Supervisors: | – |
Total Guidance Counselors: | – |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | – |
Librarians/Media Specialists: | – |
Library/Media Support: | – |
District Administrators: | – |
District Administrative Support: | – |
School Administrators: | – |
School Administrative Support: | – |
Student Support Services (w/o Psychology): | – |
Other Support Services: | – |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $49,457,000 | $13,227 | ||||
Revenue by Source | ||||||
Federal: | $11,209,000 | $2,998 | 23% | |||
Local: | $2,266,000 | $606 | 5% | |||
State: | $35,982,000 | $9,623 | 73% | |||
Total Expenditures: | $37,272,000 | $9,968 | ||||
Total Current Expenditures: | $37,272,000 | $9,968 | ||||
Instructional Expenditures: | $13,715,000 | $3,668 | 37% | |||
Student and Staff Support: | $6,104,000 | $1,633 | 16% | |||
Administration: | $17,120,000 | $4,579 | 46% | |||
Operations, Food Service, other: | $333,000 | $89 | 1% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |