|
Total Students: | 2,730 |
---|---|
Classroom Teachers (FTE): | 120.50 |
Student/Teacher Ratio: | 22.66 |
Total: | 120.50 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 15.46 |
Elementary: | 105.04 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 161.34 |
---|---|
Instructional Aides: | 26.45 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | 7.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 6.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 6.00 |
District Administrative Support: | 11.43 |
School Administrators: | 8.00 |
School Administrative Support: | 12.68 |
Student Support Services (w/o Psychology): | 10.00 |
Other Support Services: | 73.78 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $77,671,000 | $27,543 | ||||
Revenue by Source | ||||||
Federal: | $4,876,000 | $1,729 | 6% | |||
Local: | $63,722,000 | $22,596 | 82% | |||
State: | $9,073,000 | $3,217 | 12% | |||
Total Expenditures: | $85,841,000 | $30,440 | ||||
Total Current Expenditures: | $60,356,000 | $21,403 | ||||
Instructional Expenditures: | $37,712,000 | $13,373 | 62% | |||
Student and Staff Support: | $7,283,000 | $2,583 | 12% | |||
Administration: | $8,063,000 | $2,859 | 13% | |||
Operations, Food Service, other: | $7,298,000 | $2,588 | 12% | |||
Total Capital Outlay: | $16,667,000 | $5,910 | ||||
Construction: | $16,667,000 | $5,910 | ||||
Total Non El-Sec Education & Other: | $3,733,000 | $1,324 | ||||
Interest on Debt: | $5,083,000 | $1,802 |