|
Total Students: | 14,060 |
---|---|
Classroom Teachers (FTE): | 980.38 |
Student/Teacher Ratio: | 14.34 |
Total: | 980.38 |
---|---|
Prekindergarten: | 20.00 |
Kindergarten: | 58.61 |
Elementary: | 426.45 |
Secondary: | 396.79 |
Ungraded: | 78.53 |
Total: | 1,444.07 |
---|---|
Instructional Aides: | 351.40 |
Instruc. Coordinators & Supervisors: | 16.00 |
Total Guidance Counselors: | 40.00 |
Elementary Guidance Counselors: | 20.00 |
Secondary Guidance Counselors: | 20.00 |
School Psychologists: | 5.75 |
Librarians/Media Specialists: | 28.00 |
Library/Media Support: | 17.50 |
District Administrators: | 19.50 |
District Administrative Support: | 103.40 |
School Administrators: | 60.50 |
School Administrative Support: | 130.20 |
Student Support Services (w/o Psychology): | 302.82 |
Other Support Services: | 369.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $201,219,000 | $14,008 | ||||
Revenue by Source | ||||||
Federal: | $40,745,000 | $2,836 | 20% | |||
Local: | $71,273,000 | $4,962 | 35% | |||
State: | $89,201,000 | $6,210 | 44% | |||
Total Expenditures: | $224,493,000 | $15,628 | ||||
Total Current Expenditures: | $175,335,000 | $12,206 | ||||
Instructional Expenditures: | $94,637,000 | $6,588 | 54% | |||
Student and Staff Support: | $32,901,000 | $2,290 | 19% | |||
Administration: | $16,906,000 | $1,177 | 10% | |||
Operations, Food Service, other: | $30,891,000 | $2,150 | 18% | |||
Total Capital Outlay: | $35,980,000 | $2,505 | ||||
Construction: | $21,000 | $1 | ||||
Total Non El-Sec Education & Other: | $2,158,000 | $150 | ||||
Interest on Debt: | $10,583,000 | $737 |