|
Total Students: | 4,834 |
---|---|
Classroom Teachers (FTE): | 250.51 |
Student/Teacher Ratio: | 19.30 |
Total: | 250.51 |
---|---|
Prekindergarten: | 12.00 |
Kindergarten: | 12.00 |
Elementary: | 101.58 |
Secondary: | 124.93 |
Ungraded: | † |
Total: | 354.80 |
---|---|
Instructional Aides: | 44.77 |
Instruc. Coordinators & Supervisors: | 3.97 |
Total Guidance Counselors: | 13.48 |
Elementary Guidance Counselors: | 4.50 |
Secondary Guidance Counselors: | 8.98 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 8.86 |
Library/Media Support: | 0.00 |
District Administrators: | 8.00 |
District Administrative Support: | 34.00 |
School Administrators: | 19.00 |
School Administrative Support: | 30.99 |
Student Support Services (w/o Psychology): | 73.16 |
Other Support Services: | 118.57 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $69,084,000 | $14,360 | ||||
Revenue by Source | ||||||
Federal: | $18,745,000 | $3,896 | 27% | |||
Local: | $23,516,000 | $4,888 | 34% | |||
State: | $26,823,000 | $5,575 | 39% | |||
Total Expenditures: | $63,440,000 | $13,186 | ||||
Total Current Expenditures: | $55,812,000 | $11,601 | ||||
Instructional Expenditures: | $27,174,000 | $5,648 | 49% | |||
Student and Staff Support: | $7,852,000 | $1,632 | 14% | |||
Administration: | $9,490,000 | $1,973 | 17% | |||
Operations, Food Service, other: | $11,296,000 | $2,348 | 20% | |||
Total Capital Outlay: | $6,367,000 | $1,323 | ||||
Construction: | $999,000 | $208 | ||||
Total Non El-Sec Education & Other: | $173,000 | $36 | ||||
Interest on Debt: | $1,088,000 | $226 |