|
Total Students: | 3,671 |
---|---|
Classroom Teachers (FTE): | 235.50 |
Student/Teacher Ratio: | 15.59 |
Total: | 235.50 |
---|---|
Prekindergarten: | † |
Kindergarten: | 12.00 |
Elementary: | 102.00 |
Secondary: | 99.00 |
Ungraded: | 22.50 |
Total: | 191.98 |
---|---|
Instructional Aides: | 51.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 7.90 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.48 |
Librarians/Media Specialists: | 3.50 |
Library/Media Support: | 0.00 |
District Administrators: | 4.10 |
District Administrative Support: | 15.00 |
School Administrators: | 10.00 |
School Administrative Support: | 14.00 |
Student Support Services (w/o Psychology): | 10.00 |
Other Support Services: | 72.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $61,344,000 | $18,208 | ||||
Revenue by Source | ||||||
Federal: | $5,676,000 | $1,685 | 9% | |||
Local: | $35,292,000 | $10,476 | 58% | |||
State: | $20,376,000 | $6,048 | 33% | |||
Total Expenditures: | $57,757,000 | $17,144 | ||||
Total Current Expenditures: | $48,252,000 | $14,322 | ||||
Instructional Expenditures: | $30,996,000 | $9,200 | 64% | |||
Student and Staff Support: | $5,131,000 | $1,523 | 11% | |||
Administration: | $3,907,000 | $1,160 | 8% | |||
Operations, Food Service, other: | $8,218,000 | $2,439 | 17% | |||
Total Capital Outlay: | $1,703,000 | $505 | ||||
Construction: | $655,000 | $194 | ||||
Total Non El-Sec Education & Other: | $266,000 | $79 | ||||
Interest on Debt: | $173,000 | $51 |