|
Total Students: | 3,373 |
---|---|
Classroom Teachers (FTE): | 226.99 |
Student/Teacher Ratio: | 14.86 |
Total: | 226.99 |
---|---|
Prekindergarten: | 5.33 |
Kindergarten: | 13.41 |
Elementary: | 105.43 |
Secondary: | 102.82 |
Ungraded: | † |
Total: | 262.20 |
---|---|
Instructional Aides: | 47.70 |
Instruc. Coordinators & Supervisors: | 8.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 14.00 |
District Administrators: | 7.00 |
District Administrative Support: | 7.00 |
School Administrators: | 10.00 |
School Administrative Support: | 20.00 |
Student Support Services (w/o Psychology): | 20.50 |
Other Support Services: | 121.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $47,321,000 | $13,716 | ||||
Revenue by Source | ||||||
Federal: | $4,548,000 | $1,318 | 10% | |||
Local: | $13,050,000 | $3,783 | 28% | |||
State: | $29,723,000 | $8,615 | 63% | |||
Total Expenditures: | $49,608,000 | $14,379 | ||||
Total Current Expenditures: | $39,272,000 | $11,383 | ||||
Instructional Expenditures: | $23,239,000 | $6,736 | 59% | |||
Student and Staff Support: | $4,365,000 | $1,265 | 11% | |||
Administration: | $3,374,000 | $978 | 9% | |||
Operations, Food Service, other: | $8,294,000 | $2,404 | 21% | |||
Total Capital Outlay: | $9,880,000 | $2,864 | ||||
Construction: | $8,259,000 | $2,394 | ||||
Total Non El-Sec Education & Other: | $6,000 | $2 | ||||
Interest on Debt: | $0 | $0 |