|
Total Students: | 3,917 |
---|---|
Classroom Teachers (FTE): | 235.30 |
Student/Teacher Ratio: | 16.65 |
Total: | 235.30 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 8.00 |
Elementary: | 95.04 |
Secondary: | 130.26 |
Ungraded: | † |
Total: | 399.67 |
---|---|
Instructional Aides: | 95.45 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 3.12 |
District Administrators: | 22.75 |
District Administrative Support: | 21.87 |
School Administrators: | 37.25 |
School Administrative Support: | 28.23 |
Student Support Services (w/o Psychology): | 71.22 |
Other Support Services: | 114.78 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $143,167,000 | $36,153 | ||||
Revenue by Source | ||||||
Federal: | $49,778,000 | $12,570 | 35% | |||
Local: | $2,737,000 | $691 | 2% | |||
State: | $90,652,000 | $22,892 | 63% | |||
Total Expenditures: | $200,651,000 | $50,669 | ||||
Total Current Expenditures: | $166,045,000 | $41,931 | ||||
Instructional Expenditures: | $55,099,000 | $13,914 | 33% | |||
Student and Staff Support: | $68,390,000 | $17,270 | 41% | |||
Administration: | $14,466,000 | $3,653 | 9% | |||
Operations, Food Service, other: | $28,090,000 | $7,093 | 17% | |||
Total Capital Outlay: | $34,336,000 | $8,671 | ||||
Construction: | $5,963,000 | $1,506 | ||||
Total Non El-Sec Education & Other: | $270,000 | $68 | ||||
Interest on Debt: | $0 | $0 |