|
Total Students: | 12,541 |
---|---|
Classroom Teachers (FTE): | 656.64 |
Student/Teacher Ratio: | 19.10 |
Total: | 656.64 |
---|---|
Prekindergarten: | 10.00 |
Kindergarten: | 50.00 |
Elementary: | 269.40 |
Secondary: | 327.24 |
Ungraded: | † |
Total: | 945.65 |
---|---|
Instructional Aides: | 318.72 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 44.00 |
Elementary Guidance Counselors: | 12.50 |
Secondary Guidance Counselors: | 23.00 |
School Psychologists: | 6.00 |
Librarians/Media Specialists: | 10.00 |
Library/Media Support: | 0.00 |
District Administrators: | 79.30 |
District Administrative Support: | 82.13 |
School Administrators: | 52.00 |
School Administrative Support: | 106.20 |
Student Support Services (w/o Psychology): | 57.10 |
Other Support Services: | 190.20 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $243,859,000 | $19,776 | ||||
Revenue by Source | ||||||
Federal: | $47,972,000 | $3,890 | 20% | |||
Local: | $53,793,000 | $4,362 | 22% | |||
State: | $142,094,000 | $11,523 | 58% | |||
Total Expenditures: | $235,558,000 | $19,103 | ||||
Total Current Expenditures: | $232,025,000 | $18,816 | ||||
Instructional Expenditures: | $127,646,000 | $10,352 | 55% | |||
Student and Staff Support: | $36,369,000 | $2,949 | 16% | |||
Administration: | $29,733,000 | $2,411 | 13% | |||
Operations, Food Service, other: | $38,277,000 | $3,104 | 16% | |||
Total Capital Outlay: | $1,004,000 | $81 | ||||
Construction: | $688,000 | $56 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,529,000 | $205 |