|
Total Students: | 3,511 |
---|---|
Classroom Teachers (FTE): | 177.00 |
Student/Teacher Ratio: | 19.84 |
Total: | 177.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 15.00 |
Elementary: | 162.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 266.88 |
---|---|
Instructional Aides: | 80.82 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 6.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 13.00 |
District Administrative Support: | 24.68 |
School Administrators: | 12.00 |
School Administrative Support: | 10.00 |
Student Support Services (w/o Psychology): | 63.32 |
Other Support Services: | 52.06 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $38,545,000 | $10,595 | ||||
Revenue by Source | ||||||
Federal: | $5,363,000 | $1,474 | 14% | |||
Local: | $15,774,000 | $4,336 | 41% | |||
State: | $17,408,000 | $4,785 | 45% | |||
Total Expenditures: | $42,275,000 | $11,620 | ||||
Total Current Expenditures: | $37,817,000 | $10,395 | ||||
Instructional Expenditures: | $21,847,000 | $6,005 | 58% | |||
Student and Staff Support: | $5,045,000 | $1,387 | 13% | |||
Administration: | $4,535,000 | $1,247 | 12% | |||
Operations, Food Service, other: | $6,390,000 | $1,756 | 17% | |||
Total Capital Outlay: | $3,232,000 | $888 | ||||
Construction: | $906,000 | $249 | ||||
Total Non El-Sec Education & Other: | $1,073,000 | $295 | ||||
Interest on Debt: | $153,000 | $42 |