|
Total Students: | 5,960 |
---|---|
Classroom Teachers (FTE): | 244.90 |
Student/Teacher Ratio: | 24.34 |
Total: | 244.90 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 14.00 |
Elementary: | 229.90 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 435.15 |
---|---|
Instructional Aides: | 155.58 |
Instruc. Coordinators & Supervisors: | 28.00 |
Total Guidance Counselors: | 15.00 |
Elementary Guidance Counselors: | 15.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 7.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.25 |
District Administrators: | 13.00 |
District Administrative Support: | 36.62 |
School Administrators: | 16.00 |
School Administrative Support: | 39.66 |
Student Support Services (w/o Psychology): | 62.37 |
Other Support Services: | 60.67 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $71,344,000 | $12,414 | ||||
Revenue by Source | ||||||
Federal: | $11,233,000 | $1,955 | 16% | |||
Local: | $27,677,000 | $4,816 | 39% | |||
State: | $32,434,000 | $5,644 | 45% | |||
Total Expenditures: | $65,416,000 | $11,383 | ||||
Total Current Expenditures: | $54,613,000 | $9,503 | ||||
Instructional Expenditures: | $28,777,000 | $5,007 | 53% | |||
Student and Staff Support: | $8,085,000 | $1,407 | 15% | |||
Administration: | $6,311,000 | $1,098 | 12% | |||
Operations, Food Service, other: | $11,440,000 | $1,991 | 21% | |||
Total Capital Outlay: | $7,003,000 | $1,219 | ||||
Construction: | $3,818,000 | $664 | ||||
Total Non El-Sec Education & Other: | $1,446,000 | $252 | ||||
Interest on Debt: | $1,913,000 | $333 |