|
Total Students: | 2,162 |
---|---|
Classroom Teachers (FTE): | 155.00 |
Student/Teacher Ratio: | 13.95 |
Total: | 155.00 |
---|---|
Prekindergarten: | 6.00 |
Kindergarten: | 8.00 |
Elementary: | 69.35 |
Secondary: | 71.65 |
Ungraded: | † |
Total: | 239.24 |
---|---|
Instructional Aides: | 23.18 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 10.00 |
Elementary Guidance Counselors: | 3.00 |
Secondary Guidance Counselors: | 5.00 |
School Psychologists: | 6.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 4.00 |
District Administrators: | 26.00 |
District Administrative Support: | 8.86 |
School Administrators: | 13.00 |
School Administrative Support: | 26.30 |
Student Support Services (w/o Psychology): | 74.49 |
Other Support Services: | 46.41 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $60,349,000 | $26,504 | ||||
Revenue by Source | ||||||
Federal: | $9,535,000 | $4,188 | 16% | |||
Local: | $11,152,000 | $4,898 | 18% | |||
State: | $39,662,000 | $17,419 | 66% | |||
Total Expenditures: | $58,287,000 | $25,598 | ||||
Total Current Expenditures: | $54,753,000 | $24,046 | ||||
Instructional Expenditures: | $27,541,000 | $12,095 | 50% | |||
Student and Staff Support: | $10,514,000 | $4,617 | 19% | |||
Administration: | $6,953,000 | $3,054 | 13% | |||
Operations, Food Service, other: | $9,745,000 | $4,280 | 18% | |||
Total Capital Outlay: | $534,000 | $235 | ||||
Construction: | $331,000 | $145 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,000,000 | $1,318 |