|
Total Students: | 13,503 |
---|---|
Classroom Teachers (FTE): | 754.28 |
Student/Teacher Ratio: | 17.90 |
Total: | 754.28 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 46.00 |
Elementary: | 271.00 |
Secondary: | 299.51 |
Ungraded: | 137.77 |
Total: | 1,206.93 |
---|---|
Instructional Aides: | 256.00 |
Instruc. Coordinators & Supervisors: | 20.00 |
Total Guidance Counselors: | 28.00 |
Elementary Guidance Counselors: | 11.00 |
Secondary Guidance Counselors: | 17.00 |
School Psychologists: | 6.00 |
Librarians/Media Specialists: | 9.00 |
Library/Media Support: | 9.00 |
District Administrators: | 17.00 |
District Administrative Support: | 49.00 |
School Administrators: | 42.00 |
School Administrative Support: | 82.00 |
Student Support Services (w/o Psychology): | 252.00 |
Other Support Services: | 436.93 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $169,941,000 | $12,942 | ||||
Revenue by Source | ||||||
Federal: | $25,965,000 | $1,977 | 15% | |||
Local: | $94,242,000 | $7,177 | 55% | |||
State: | $49,734,000 | $3,788 | 29% | |||
Total Expenditures: | $153,444,000 | $11,686 | ||||
Total Current Expenditures: | $130,403,000 | $9,931 | ||||
Instructional Expenditures: | $76,407,000 | $5,819 | 59% | |||
Student and Staff Support: | $16,843,000 | $1,283 | 13% | |||
Administration: | $10,622,000 | $809 | 8% | |||
Operations, Food Service, other: | $26,531,000 | $2,020 | 20% | |||
Total Capital Outlay: | $16,773,000 | $1,277 | ||||
Construction: | $8,557,000 | $652 | ||||
Total Non El-Sec Education & Other: | $4,723,000 | $360 | ||||
Interest on Debt: | $1,545,000 | $118 |