|
Total Students: | 2,783 |
---|---|
Classroom Teachers (FTE): | 236.55 |
Student/Teacher Ratio: | 11.76 |
Total: | 236.55 |
---|---|
Prekindergarten: | 5.00 |
Kindergarten: | 12.06 |
Elementary: | 156.14 |
Secondary: | 63.35 |
Ungraded: | † |
Total: | 237.74 |
---|---|
Instructional Aides: | 119.40 |
Instruc. Coordinators & Supervisors: | 6.30 |
Total Guidance Counselors: | 4.70 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | 4.70 |
School Psychologists: | 10.50 |
Librarians/Media Specialists: | 4.50 |
Library/Media Support: | 6.03 |
District Administrators: | 7.50 |
District Administrative Support: | 11.60 |
School Administrators: | 18.00 |
School Administrative Support: | 17.19 |
Student Support Services (w/o Psychology): | 26.22 |
Other Support Services: | 5.80 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $73,234,000 | $27,124 | ||||
Revenue by Source | ||||||
Federal: | $2,037,000 | $754 | 3% | |||
Local: | $56,883,000 | $21,068 | 78% | |||
State: | $14,314,000 | $5,301 | 20% | |||
Total Expenditures: | $67,256,000 | $24,910 | ||||
Total Current Expenditures: | $61,985,000 | $22,957 | ||||
Instructional Expenditures: | $40,465,000 | $14,987 | 65% | |||
Student and Staff Support: | $8,329,000 | $3,085 | 13% | |||
Administration: | $6,289,000 | $2,329 | 10% | |||
Operations, Food Service, other: | $6,902,000 | $2,556 | 11% | |||
Total Capital Outlay: | $500,000 | $185 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $1,230,000 | $456 | ||||
Interest on Debt: | $1,550,000 | $574 |