|
Total Students: | 3,122 |
---|---|
Classroom Teachers (FTE): | 141.14 |
Student/Teacher Ratio: | 22.12 |
Total: | 141.14 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 22.11 |
Elementary: | 119.03 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 199.71 |
---|---|
Instructional Aides: | 58.16 |
Instruc. Coordinators & Supervisors: | 13.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 6.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 15.00 |
School Administrators: | 14.35 |
School Administrative Support: | 8.82 |
Student Support Services (w/o Psychology): | 20.50 |
Other Support Services: | 60.88 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $61,781,000 | $19,015 | ||||
Revenue by Source | ||||||
Federal: | $9,217,000 | $2,837 | 15% | |||
Local: | $16,151,000 | $4,971 | 26% | |||
State: | $36,413,000 | $11,207 | 59% | |||
Total Expenditures: | $59,121,000 | $18,197 | ||||
Total Current Expenditures: | $55,635,000 | $17,124 | ||||
Instructional Expenditures: | $35,247,000 | $10,849 | 63% | |||
Student and Staff Support: | $4,760,000 | $1,465 | 9% | |||
Administration: | $8,918,000 | $2,745 | 16% | |||
Operations, Food Service, other: | $6,710,000 | $2,065 | 12% | |||
Total Capital Outlay: | $1,685,000 | $519 | ||||
Construction: | $1,372,000 | $422 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,687,000 | $519 |