|
Total Students: | 3,612 |
---|---|
Classroom Teachers (FTE): | 191.45 |
Student/Teacher Ratio: | 18.87 |
Total: | 191.45 |
---|---|
Prekindergarten: | 5.80 |
Kindergarten: | 13.48 |
Elementary: | 86.90 |
Secondary: | 83.04 |
Ungraded: | 2.23 |
Total: | 341.34 |
---|---|
Instructional Aides: | 43.99 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 8.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 16.33 |
School Administrators: | 8.00 |
School Administrative Support: | 12.50 |
Student Support Services (w/o Psychology): | 32.35 |
Other Support Services: | 213.17 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $47,829,000 | $13,319 | ||||
Revenue by Source | ||||||
Federal: | $5,007,000 | $1,394 | 10% | |||
Local: | $25,132,000 | $6,999 | 53% | |||
State: | $17,690,000 | $4,926 | 37% | |||
Total Expenditures: | $44,293,000 | $12,334 | ||||
Total Current Expenditures: | $40,107,000 | $11,169 | ||||
Instructional Expenditures: | $24,910,000 | $6,937 | 62% | |||
Student and Staff Support: | $3,934,000 | $1,096 | 10% | |||
Administration: | $4,051,000 | $1,128 | 10% | |||
Operations, Food Service, other: | $7,212,000 | $2,008 | 18% | |||
Total Capital Outlay: | $1,673,000 | $466 | ||||
Construction: | $616,000 | $172 | ||||
Total Non El-Sec Education & Other: | $243,000 | $68 | ||||
Interest on Debt: | $931,000 | $259 |