|
Total Students: | 4,450 |
---|---|
Classroom Teachers (FTE): | 214.30 |
Student/Teacher Ratio: | 20.77 |
Total: | 214.30 |
---|---|
Prekindergarten: | 3.00 |
Kindergarten: | 19.00 |
Elementary: | 192.30 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 191.60 |
---|---|
Instructional Aides: | 42.20 |
Instruc. Coordinators & Supervisors: | 7.70 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | 7.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 6.20 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 8.00 |
District Administrative Support: | 15.20 |
School Administrators: | 11.50 |
School Administrative Support: | 15.60 |
Student Support Services (w/o Psychology): | 41.00 |
Other Support Services: | 37.20 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $35,694,000 | $9,766 | ||||
Revenue by Source | ||||||
Federal: | $4,284,000 | $1,172 | 12% | |||
Local: | $12,765,000 | $3,492 | 36% | |||
State: | $18,645,000 | $5,101 | 52% | |||
Total Expenditures: | $59,009,000 | $16,145 | ||||
Total Current Expenditures: | $28,680,000 | $7,847 | ||||
Instructional Expenditures: | $16,903,000 | $4,625 | 59% | |||
Student and Staff Support: | $3,448,000 | $943 | 12% | |||
Administration: | $3,141,000 | $859 | 11% | |||
Operations, Food Service, other: | $5,188,000 | $1,419 | 18% | |||
Total Capital Outlay: | $28,306,000 | $7,744 | ||||
Construction: | $26,340,000 | $7,207 | ||||
Total Non El-Sec Education & Other: | $43,000 | $12 | ||||
Interest on Debt: | $1,562,000 | $427 |