|
Total Students: | 8,700 |
---|---|
Classroom Teachers (FTE): | 539.57 |
Student/Teacher Ratio: | 16.12 |
Total: | 539.57 |
---|---|
Prekindergarten: | 15.90 |
Kindergarten: | 33.48 |
Elementary: | 245.80 |
Secondary: | 220.89 |
Ungraded: | 23.50 |
Total: | 523.83 |
---|---|
Instructional Aides: | 104.27 |
Instruc. Coordinators & Supervisors: | 7.00 |
Total Guidance Counselors: | 19.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 12.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 12.27 |
District Administrative Support: | 37.96 |
School Administrators: | 30.94 |
School Administrative Support: | 36.00 |
Student Support Services (w/o Psychology): | 36.16 |
Other Support Services: | 226.23 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $91,595,000 | $13,500 | ||||
Revenue by Source | ||||||
Federal: | $12,310,000 | $1,814 | 13% | |||
Local: | $43,338,000 | $6,387 | 47% | |||
State: | $35,947,000 | $5,298 | 39% | |||
Total Expenditures: | $85,801,000 | $12,646 | ||||
Total Current Expenditures: | $72,211,000 | $10,643 | ||||
Instructional Expenditures: | $42,351,000 | $6,242 | 59% | |||
Student and Staff Support: | $7,477,000 | $1,102 | 10% | |||
Administration: | $7,603,000 | $1,121 | 11% | |||
Operations, Food Service, other: | $14,780,000 | $2,178 | 20% | |||
Total Capital Outlay: | $6,566,000 | $968 | ||||
Construction: | $1,262,000 | $186 | ||||
Total Non El-Sec Education & Other: | $108,000 | $16 | ||||
Interest on Debt: | $6,786,000 | $1,000 |