|
Total Students: | 12,364 |
---|---|
Classroom Teachers (FTE): | 509.42 |
Student/Teacher Ratio: | 24.27 |
Total: | 509.42 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 157.39 |
Secondary: | 352.03 |
Ungraded: | † |
Total: | 488.19 |
---|---|
Instructional Aides: | 67.68 |
Instruc. Coordinators & Supervisors: | 5.50 |
Total Guidance Counselors: | 34.40 |
Elementary Guidance Counselors: | 7.40 |
Secondary Guidance Counselors: | 26.00 |
School Psychologists: | 17.60 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 10.00 |
District Administrative Support: | 39.00 |
School Administrators: | 26.00 |
School Administrative Support: | 57.49 |
Student Support Services (w/o Psychology): | 19.70 |
Other Support Services: | 210.82 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $224,800,000 | $17,695 | ||||
Revenue by Source | ||||||
Federal: | $11,195,000 | $881 | 5% | |||
Local: | $170,595,000 | $13,428 | 76% | |||
State: | $43,010,000 | $3,386 | 19% | |||
Total Expenditures: | $211,293,000 | $16,632 | ||||
Total Current Expenditures: | $172,444,000 | $13,574 | ||||
Instructional Expenditures: | $102,877,000 | $8,098 | 60% | |||
Student and Staff Support: | $19,530,000 | $1,537 | 11% | |||
Administration: | $23,826,000 | $1,875 | 14% | |||
Operations, Food Service, other: | $26,211,000 | $2,063 | 15% | |||
Total Capital Outlay: | $20,419,000 | $1,607 | ||||
Construction: | $19,733,000 | $1,553 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $16,577,000 | $1,305 |