|
Total Students: | 4,265 |
---|---|
Classroom Teachers (FTE): | 259.12 |
Student/Teacher Ratio: | 16.46 |
Total: | 259.12 |
---|---|
Prekindergarten: | 8.00 |
Kindergarten: | 13.00 |
Elementary: | 114.58 |
Secondary: | 123.54 |
Ungraded: | † |
Total: | 360.91 |
---|---|
Instructional Aides: | 130.65 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 12.50 |
Elementary Guidance Counselors: | 6.00 |
Secondary Guidance Counselors: | 5.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 8.00 |
Library/Media Support: | 0.00 |
District Administrators: | 16.57 |
District Administrative Support: | 29.52 |
School Administrators: | 25.03 |
School Administrative Support: | 54.19 |
Student Support Services (w/o Psychology): | 14.00 |
Other Support Services: | 67.45 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $94,935,000 | $21,799 | ||||
Revenue by Source | ||||||
Federal: | $11,667,000 | $2,679 | 12% | |||
Local: | $33,687,000 | $7,735 | 35% | |||
State: | $49,581,000 | $11,385 | 52% | |||
Total Expenditures: | $95,352,000 | $21,895 | ||||
Total Current Expenditures: | $90,433,000 | $20,765 | ||||
Instructional Expenditures: | $50,634,000 | $11,627 | 56% | |||
Student and Staff Support: | $14,618,000 | $3,357 | 16% | |||
Administration: | $10,715,000 | $2,460 | 12% | |||
Operations, Food Service, other: | $14,466,000 | $3,322 | 16% | |||
Total Capital Outlay: | $2,758,000 | $633 | ||||
Construction: | $2,527,000 | $580 | ||||
Total Non El-Sec Education & Other: | $1,569,000 | $360 | ||||
Interest on Debt: | $592,000 | $136 |