|
Total Students: | 1,969 |
---|---|
Classroom Teachers (FTE): | 172.00 |
Student/Teacher Ratio: | 11.45 |
Total: | 172.00 |
---|---|
Prekindergarten: | 12.00 |
Kindergarten: | 12.00 |
Elementary: | 63.59 |
Secondary: | 84.41 |
Ungraded: | † |
Total: | 242.50 |
---|---|
Instructional Aides: | 29.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 9.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 5.00 |
District Administrators: | 22.00 |
District Administrative Support: | 21.50 |
School Administrators: | 19.50 |
School Administrative Support: | 27.00 |
Student Support Services (w/o Psychology): | 22.50 |
Other Support Services: | 86.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $82,291,000 | $39,986 | ||||
Revenue by Source | ||||||
Federal: | $13,255,000 | $6,441 | 16% | |||
Local: | $44,715,000 | $21,727 | 54% | |||
State: | $24,321,000 | $11,818 | 30% | |||
Total Expenditures: | $83,075,000 | $40,367 | ||||
Total Current Expenditures: | $81,014,000 | $39,365 | ||||
Instructional Expenditures: | $29,882,000 | $14,520 | 37% | |||
Student and Staff Support: | $16,926,000 | $8,224 | 21% | |||
Administration: | $10,579,000 | $5,140 | 13% | |||
Operations, Food Service, other: | $23,627,000 | $11,481 | 29% | |||
Total Capital Outlay: | $1,925,000 | $935 | ||||
Construction: | $180,000 | $87 | ||||
Total Non El-Sec Education & Other: | $125,000 | $61 | ||||
Interest on Debt: | $11,000 | $5 |