|
Total Students: | 5,432 |
---|---|
Classroom Teachers (FTE): | 282.60 |
Student/Teacher Ratio: | 19.22 |
Total: | 282.60 |
---|---|
Prekindergarten: | 3.00 |
Kindergarten: | 15.00 |
Elementary: | 195.17 |
Secondary: | 69.43 |
Ungraded: | † |
Total: | 341.42 |
---|---|
Instructional Aides: | 117.21 |
Instruc. Coordinators & Supervisors: | 11.60 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 0.67 |
Secondary Guidance Counselors: | 4.33 |
School Psychologists: | 5.61 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 10.00 |
District Administrative Support: | 26.90 |
School Administrators: | 14.60 |
School Administrative Support: | 22.78 |
Student Support Services (w/o Psychology): | 71.10 |
Other Support Services: | 56.62 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $62,299,000 | $11,442 | ||||
Revenue by Source | ||||||
Federal: | $10,632,000 | $1,953 | 17% | |||
Local: | $27,757,000 | $5,098 | 45% | |||
State: | $23,910,000 | $4,391 | 38% | |||
Total Expenditures: | $54,793,000 | $10,063 | ||||
Total Current Expenditures: | $49,421,000 | $9,076 | ||||
Instructional Expenditures: | $27,468,000 | $5,045 | 56% | |||
Student and Staff Support: | $6,375,000 | $1,171 | 13% | |||
Administration: | $5,124,000 | $941 | 10% | |||
Operations, Food Service, other: | $10,454,000 | $1,920 | 21% | |||
Total Capital Outlay: | $3,860,000 | $709 | ||||
Construction: | $1,176,000 | $216 | ||||
Total Non El-Sec Education & Other: | $216,000 | $40 | ||||
Interest on Debt: | $769,000 | $141 |