|
Total Students: | 3,080 |
---|---|
Classroom Teachers (FTE): | 247.48 |
Student/Teacher Ratio: | 12.45 |
Total: | 247.48 |
---|---|
Prekindergarten: | 5.01 |
Kindergarten: | 7.00 |
Elementary: | 110.00 |
Secondary: | 95.35 |
Ungraded: | 30.12 |
Total: | 278.90 |
---|---|
Instructional Aides: | 111.23 |
Instruc. Coordinators & Supervisors: | 19.97 |
Total Guidance Counselors: | 16.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 10.00 |
School Administrators: | 19.00 |
School Administrative Support: | 21.00 |
Student Support Services (w/o Psychology): | 36.00 |
Other Support Services: | 37.70 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $82,262,000 | $28,435 | ||||
Revenue by Source | ||||||
Federal: | $10,098,000 | $3,490 | 12% | |||
Local: | $25,919,000 | $8,959 | 32% | |||
State: | $46,245,000 | $15,985 | 56% | |||
Total Expenditures: | $82,423,000 | $28,490 | ||||
Total Current Expenditures: | $76,474,000 | $26,434 | ||||
Instructional Expenditures: | $46,255,000 | $15,989 | 60% | |||
Student and Staff Support: | $11,831,000 | $4,090 | 15% | |||
Administration: | $6,766,000 | $2,339 | 9% | |||
Operations, Food Service, other: | $11,622,000 | $4,017 | 15% | |||
Total Capital Outlay: | $1,217,000 | $421 | ||||
Construction: | $962,000 | $333 | ||||
Total Non El-Sec Education & Other: | $374,000 | $129 | ||||
Interest on Debt: | $0 | $0 |