|
Total Students: | 2,853 |
---|---|
Classroom Teachers (FTE): | 127.70 |
Student/Teacher Ratio: | 22.34 |
Total: | 127.70 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 10.55 |
Elementary: | 69.87 |
Secondary: | 47.28 |
Ungraded: | † |
Total: | 171.84 |
---|---|
Instructional Aides: | 37.78 |
Instruc. Coordinators & Supervisors: | 0.50 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 23.25 |
School Administrators: | 7.50 |
School Administrative Support: | 22.27 |
Student Support Services (w/o Psychology): | 2.80 |
Other Support Services: | 65.74 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $51,138,000 | $17,591 | ||||
Revenue by Source | ||||||
Federal: | $9,006,000 | $3,098 | 18% | |||
Local: | $18,489,000 | $6,360 | 36% | |||
State: | $23,643,000 | $8,133 | 46% | |||
Total Expenditures: | $46,655,000 | $16,049 | ||||
Total Current Expenditures: | $44,816,000 | $15,417 | ||||
Instructional Expenditures: | $26,626,000 | $9,159 | 59% | |||
Student and Staff Support: | $4,638,000 | $1,595 | 10% | |||
Administration: | $5,773,000 | $1,986 | 13% | |||
Operations, Food Service, other: | $7,779,000 | $2,676 | 17% | |||
Total Capital Outlay: | $822,000 | $283 | ||||
Construction: | $310,000 | $107 | ||||
Total Non El-Sec Education & Other: | $27,000 | $9 | ||||
Interest on Debt: | $867,000 | $298 |