|
Total Students: | 7,768 |
---|---|
Classroom Teachers (FTE): | 92.90 |
Student/Teacher Ratio: | 83.62 |
Total: | 92.90 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 38.79 |
Secondary: | 53.11 |
Ungraded: | † |
Total: | 136.17 |
---|---|
Instructional Aides: | 1.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.50 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 1.50 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 5.17 |
District Administrators: | 12.00 |
District Administrative Support: | 11.00 |
School Administrators: | 9.00 |
School Administrative Support: | 31.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 65.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $50,493,000 | $6,686 | ||||
Revenue by Source | ||||||
Federal: | $2,837,000 | $376 | 6% | |||
Local: | $1,588,000 | $210 | 3% | |||
State: | $46,068,000 | $6,100 | 91% | |||
Total Expenditures: | $45,868,000 | $6,074 | ||||
Total Current Expenditures: | $42,441,000 | $5,620 | ||||
Instructional Expenditures: | $23,231,000 | $3,076 | 55% | |||
Student and Staff Support: | $7,453,000 | $987 | 18% | |||
Administration: | $5,383,000 | $713 | 13% | |||
Operations, Food Service, other: | $6,374,000 | $844 | 15% | |||
Total Capital Outlay: | $3,125,000 | $414 | ||||
Construction: | $2,226,000 | $295 | ||||
Total Non El-Sec Education & Other: | $302,000 | $40 | ||||
Interest on Debt: | $0 | $0 |