|
Total Students: | 11,656 |
---|---|
Classroom Teachers (FTE): | 691.54 |
Student/Teacher Ratio: | 16.86 |
Total: | 691.54 |
---|---|
Prekindergarten: | 5.79 |
Kindergarten: | 52.39 |
Elementary: | 411.32 |
Secondary: | 222.04 |
Ungraded: | † |
Total: | 758.04 |
---|---|
Instructional Aides: | 182.76 |
Instruc. Coordinators & Supervisors: | 15.38 |
Total Guidance Counselors: | 27.39 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 9.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 9.03 |
District Administrators: | 5.00 |
District Administrative Support: | 67.56 |
School Administrators: | 38.47 |
School Administrative Support: | 98.98 |
Student Support Services (w/o Psychology): | 70.05 |
Other Support Services: | 233.42 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $198,369,000 | $16,726 | ||||
Revenue by Source | ||||||
Federal: | $10,743,000 | $906 | 5% | |||
Local: | $103,534,000 | $8,730 | 52% | |||
State: | $84,092,000 | $7,090 | 42% | |||
Total Expenditures: | $228,686,000 | $19,282 | ||||
Total Current Expenditures: | $162,050,000 | $13,664 | ||||
Instructional Expenditures: | $100,383,000 | $8,464 | 62% | |||
Student and Staff Support: | $20,965,000 | $1,768 | 13% | |||
Administration: | $20,615,000 | $1,738 | 13% | |||
Operations, Food Service, other: | $20,087,000 | $1,694 | 12% | |||
Total Capital Outlay: | $46,103,000 | $3,887 | ||||
Construction: | $41,904,000 | $3,533 | ||||
Total Non El-Sec Education & Other: | $1,642,000 | $138 | ||||
Interest on Debt: | $17,104,000 | $1,442 |