|
Total Students: | 3,758 |
---|---|
Classroom Teachers (FTE): | 331.88 |
Student/Teacher Ratio: | 11.32 |
Total: | 331.88 |
---|---|
Prekindergarten: | 7.00 |
Kindergarten: | 11.00 |
Elementary: | 130.63 |
Secondary: | 113.75 |
Ungraded: | 69.50 |
Total: | 321.35 |
---|---|
Instructional Aides: | 110.74 |
Instruc. Coordinators & Supervisors: | 9.00 |
Total Guidance Counselors: | 15.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 11.00 |
Librarians/Media Specialists: | 6.10 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 26.42 |
School Administrators: | 18.00 |
School Administrative Support: | 25.31 |
Student Support Services (w/o Psychology): | 38.36 |
Other Support Services: | 59.42 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $107,598,000 | $29,239 | ||||
Revenue by Source | ||||||
Federal: | $5,999,000 | $1,630 | 6% | |||
Local: | $76,628,000 | $20,823 | 71% | |||
State: | $24,971,000 | $6,786 | 23% | |||
Total Expenditures: | $103,328,000 | $28,078 | ||||
Total Current Expenditures: | $95,447,000 | $25,937 | ||||
Instructional Expenditures: | $56,860,000 | $15,451 | 60% | |||
Student and Staff Support: | $15,279,000 | $4,152 | 16% | |||
Administration: | $7,577,000 | $2,059 | 8% | |||
Operations, Food Service, other: | $15,731,000 | $4,275 | 16% | |||
Total Capital Outlay: | $2,140,000 | $582 | ||||
Construction: | $1,964,000 | $534 | ||||
Total Non El-Sec Education & Other: | $707,000 | $192 | ||||
Interest on Debt: | $915,000 | $249 |