|
Total Students: | 4,200 |
---|---|
Classroom Teachers (FTE): | 181.23 |
Student/Teacher Ratio: | 23.17 |
Total: | 181.23 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 42.62 |
Elementary: | 138.61 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 314.12 |
---|---|
Instructional Aides: | 116.04 |
Instruc. Coordinators & Supervisors: | 5.50 |
Total Guidance Counselors: | 10.00 |
Elementary Guidance Counselors: | 10.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 9.50 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 12.00 |
School Administrators: | 10.00 |
School Administrative Support: | 20.00 |
Student Support Services (w/o Psychology): | 6.00 |
Other Support Services: | 123.08 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $102,719,000 | $23,156 | ||||
Revenue by Source | ||||||
Federal: | $14,717,000 | $3,318 | 14% | |||
Local: | $21,485,000 | $4,843 | 21% | |||
State: | $66,517,000 | $14,995 | 65% | |||
Total Expenditures: | $86,038,000 | $19,395 | ||||
Total Current Expenditures: | $82,721,000 | $18,648 | ||||
Instructional Expenditures: | $50,132,000 | $11,301 | 61% | |||
Student and Staff Support: | $8,019,000 | $1,808 | 10% | |||
Administration: | $10,774,000 | $2,429 | 13% | |||
Operations, Food Service, other: | $13,796,000 | $3,110 | 17% | |||
Total Capital Outlay: | $1,959,000 | $442 | ||||
Construction: | $1,948,000 | $439 | ||||
Total Non El-Sec Education & Other: | $84,000 | $19 | ||||
Interest on Debt: | $1,048,000 | $236 |