|
Total Students: | 2,495 |
---|---|
Classroom Teachers (FTE): | 239.81 |
Student/Teacher Ratio: | 10.40 |
Total: | 239.81 |
---|---|
Prekindergarten: | 5.50 |
Kindergarten: | 11.21 |
Elementary: | 159.70 |
Secondary: | 63.40 |
Ungraded: | † |
Total: | 236.19 |
---|---|
Instructional Aides: | 115.48 |
Instruc. Coordinators & Supervisors: | 1.50 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | 3.00 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 6.80 |
Librarians/Media Specialists: | 1.35 |
Library/Media Support: | 8.00 |
District Administrators: | 7.00 |
District Administrative Support: | 13.70 |
School Administrators: | 10.00 |
School Administrative Support: | 16.96 |
Student Support Services (w/o Psychology): | 44.90 |
Other Support Services: | 3.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $58,696,000 | $22,420 | ||||
Revenue by Source | ||||||
Federal: | $4,781,000 | $1,826 | 8% | |||
Local: | $38,752,000 | $14,802 | 66% | |||
State: | $15,163,000 | $5,792 | 26% | |||
Total Expenditures: | $62,822,000 | $23,996 | ||||
Total Current Expenditures: | $54,729,000 | $20,905 | ||||
Instructional Expenditures: | $32,009,000 | $12,227 | 58% | |||
Student and Staff Support: | $9,849,000 | $3,762 | 18% | |||
Administration: | $4,513,000 | $1,724 | 8% | |||
Operations, Food Service, other: | $8,358,000 | $3,193 | 15% | |||
Total Capital Outlay: | $3,071,000 | $1,173 | ||||
Construction: | $1,175,000 | $449 | ||||
Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
Interest on Debt: | $233,000 | $89 |