|
Total Students: | 8,499 |
---|---|
Classroom Teachers (FTE): | 533.71 |
Student/Teacher Ratio: | 15.92 |
Total: | 533.71 |
---|---|
Prekindergarten: | 8.00 |
Kindergarten: | 25.00 |
Elementary: | 223.60 |
Secondary: | 277.11 |
Ungraded: | † |
Total: | 578.69 |
---|---|
Instructional Aides: | 191.92 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 20.00 |
Elementary Guidance Counselors: | 2.75 |
Secondary Guidance Counselors: | 15.00 |
School Psychologists: | 9.00 |
Librarians/Media Specialists: | 4.50 |
Library/Media Support: | 9.19 |
District Administrators: | 16.10 |
District Administrative Support: | 49.00 |
School Administrators: | 48.90 |
School Administrative Support: | 62.65 |
Student Support Services (w/o Psychology): | 47.02 |
Other Support Services: | 120.41 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $174,517,000 | $20,719 | ||||
Revenue by Source | ||||||
Federal: | $28,184,000 | $3,346 | 16% | |||
Local: | $51,137,000 | $6,071 | 29% | |||
State: | $95,196,000 | $11,302 | 55% | |||
Total Expenditures: | $172,337,000 | $20,460 | ||||
Total Current Expenditures: | $170,500,000 | $20,242 | ||||
Instructional Expenditures: | $103,372,000 | $12,273 | 61% | |||
Student and Staff Support: | $12,424,000 | $1,475 | 7% | |||
Administration: | $20,794,000 | $2,469 | 12% | |||
Operations, Food Service, other: | $33,910,000 | $4,026 | 20% | |||
Total Capital Outlay: | $1,450,000 | $172 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $33,000 | $4 | ||||
Interest on Debt: | $354,000 | $42 |