|
Total Students: | 5,595 |
---|---|
Classroom Teachers (FTE): | 235.08 |
Student/Teacher Ratio: | 23.80 |
Total: | 235.08 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 41.88 |
Elementary: | 193.20 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 338.47 |
---|---|
Instructional Aides: | 102.44 |
Instruc. Coordinators & Supervisors: | 11.50 |
Total Guidance Counselors: | 10.00 |
Elementary Guidance Counselors: | 10.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 14.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 11.00 |
District Administrative Support: | 25.50 |
School Administrators: | 10.00 |
School Administrative Support: | 22.59 |
Student Support Services (w/o Psychology): | 5.95 |
Other Support Services: | 125.49 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $134,721,000 | $22,017 | ||||
Revenue by Source | ||||||
Federal: | $22,791,000 | $3,725 | 17% | |||
Local: | $37,359,000 | $6,105 | 28% | |||
State: | $74,571,000 | $12,187 | 55% | |||
Total Expenditures: | $118,550,000 | $19,374 | ||||
Total Current Expenditures: | $112,041,000 | $18,310 | ||||
Instructional Expenditures: | $67,607,000 | $11,049 | 60% | |||
Student and Staff Support: | $10,986,000 | $1,795 | 10% | |||
Administration: | $12,575,000 | $2,055 | 11% | |||
Operations, Food Service, other: | $20,873,000 | $3,411 | 19% | |||
Total Capital Outlay: | $4,226,000 | $691 | ||||
Construction: | $3,968,000 | $648 | ||||
Total Non El-Sec Education & Other: | $20,000 | $3 | ||||
Interest on Debt: | $2,184,000 | $357 |