|
Total Students: | 3,425 |
---|---|
Classroom Teachers (FTE): | 193.70 |
Student/Teacher Ratio: | 17.68 |
Total: | 193.70 |
---|---|
Prekindergarten: | 15.80 |
Kindergarten: | 53.34 |
Elementary: | 47.20 |
Secondary: | 77.36 |
Ungraded: | † |
Total: | 288.85 |
---|---|
Instructional Aides: | 118.20 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 8.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 8.00 |
Librarians/Media Specialists: | 2.75 |
Library/Media Support: | 2.90 |
District Administrators: | 4.00 |
District Administrative Support: | 11.50 |
School Administrators: | 13.00 |
School Administrative Support: | 20.50 |
Student Support Services (w/o Psychology): | 34.50 |
Other Support Services: | 63.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $50,803,000 | $15,772 | ||||
Revenue by Source | ||||||
Federal: | $7,012,000 | $2,177 | 14% | |||
Local: | $17,608,000 | $5,467 | 35% | |||
State: | $26,183,000 | $8,129 | 52% | |||
Total Expenditures: | $51,080,000 | $15,858 | ||||
Total Current Expenditures: | $49,190,000 | $15,272 | ||||
Instructional Expenditures: | $31,859,000 | $9,891 | 65% | |||
Student and Staff Support: | $3,841,000 | $1,192 | 8% | |||
Administration: | $4,467,000 | $1,387 | 9% | |||
Operations, Food Service, other: | $9,023,000 | $2,801 | 18% | |||
Total Capital Outlay: | $1,888,000 | $586 | ||||
Construction: | $758,000 | $235 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |