|
Total Students: | 10,684 |
---|---|
Classroom Teachers (FTE): | 456.74 |
Student/Teacher Ratio: | 23.39 |
Total: | 456.74 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 72.60 |
Elementary: | 384.14 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 778.16 |
---|---|
Instructional Aides: | 194.53 |
Instruc. Coordinators & Supervisors: | 25.00 |
Total Guidance Counselors: | 7.95 |
Elementary Guidance Counselors: | 7.95 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 15.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 7.00 |
District Administrative Support: | 68.18 |
School Administrators: | 28.20 |
School Administrative Support: | 61.87 |
Student Support Services (w/o Psychology): | 39.70 |
Other Support Services: | 330.73 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $204,701,000 | $18,893 | ||||
Revenue by Source | ||||||
Federal: | $37,801,000 | $3,489 | 18% | |||
Local: | $63,100,000 | $5,824 | 31% | |||
State: | $103,800,000 | $9,580 | 51% | |||
Total Expenditures: | $175,650,000 | $16,211 | ||||
Total Current Expenditures: | $163,437,000 | $15,084 | ||||
Instructional Expenditures: | $97,356,000 | $8,985 | 60% | |||
Student and Staff Support: | $20,063,000 | $1,852 | 12% | |||
Administration: | $19,112,000 | $1,764 | 12% | |||
Operations, Food Service, other: | $26,906,000 | $2,483 | 16% | |||
Total Capital Outlay: | $4,893,000 | $452 | ||||
Construction: | $2,194,000 | $202 | ||||
Total Non El-Sec Education & Other: | $4,715,000 | $435 | ||||
Interest on Debt: | $2,565,000 | $237 |