Central Administration |
: |
1.1% |
Campus Administration |
: |
2.5% |
Professional Support Staff |
: |
9.9% |
Teachers |
: |
51.4% |
Educational Aides |
: |
10.3% |
Auxiliary Staff |
: |
24.8% |
Average Central Administrative Salary |
: |
$122,448 |
Average Campus Administrative Salary |
: |
$74,323 |
Average Professional Support Staff Salary |
: |
$63,286 |
Average Teacher Salary |
: |
$51,004 |
Minority |
: |
26.7% |
Number of Students Per Total Staff |
: |
7 |
Number of Students Per Teacher |
: |
13.7 |
|
With 5 or Fewer Years of Experience |
: |
29.7% |
Average Years of Experience |
: |
12.4 |
With Advanced Degrees |
: |
26.7% |
Teacher Turnover Rate |
: |
17.8% |
African American |
: |
0.8% |
Hispanic |
: |
14.2% |
White |
: |
83.2% |
Other |
: |
1.9% |
Regular Education |
: |
81.3% |
Special Education |
: |
4.8% |
Compensatory Education |
: |
3.7% |
Bilingual/ESL Education |
: |
1.2% |
Career & Technical Education |
: |
4.5% |
Other Education (Includes G & T) |
: |
4.6% |
|
Taxes and Acutual Revenues
Taxable Value Per Pupil (2016 Tax Year) |
: |
$688,453 |
Locally Adopted Tax Rate (2017 Tax Year) |
: |
1.4% |
Total Operating and Other Revenue (2017-18) |
: |
$140,130,394 |
Total Operating and Other Revenue Per Pupil |
: |
$12,177 |
Total Operating Revenue (2017-18) |
: |
$110,079,603 |
State |
: |
8.2% |
Local and Other |
: |
83.2% |
Federal |
: |
8.6% |
Total Other Revenue (2017-18) |
: |
$30,050,791 |
Fund Balance and Net Assets
Fund Balance (for ISDs) |
: |
$22,109,138 |
Net Assets (Charter Schools) |
: |
$0 |
|
Total Actual Expenditures (2017-18) |
: |
$212,882,575 |
Total Actual Operating Expenditures (2017-18) |
: |
$113,196,592 |
Total Actual Operating Expenditures Per Pupil |
: |
$9,836 |
Instructional |
: |
55.8% |
Central Administration |
: |
7.6% |
School Leadership |
: |
5.9% |
Plant Services |
: |
10.7% |
Other Operating |
: |
20.1% |
Total Actual Instructional Expenditures (2017-18) |
: |
$63,180,027 |
Total Actual Instructional Expenditures Per Pupil |
: |
$5,490 |
Basic Education Services |
: |
43.0% |
Special Education |
: |
14.5% |
State Compensatory Education |
: |
6.5% |
Bilingual/ESL Education |
: |
1.1% |
Career & Technical Education |
: |
3.1% |
Gifted & Talented Education |
: |
0.6% |
Athletics/Related Activities |
: |
2.1% |
High School Allotment |
: |
1.8% |
Prekindergarten |
: |
1.4% |
Un-Allocated |
: |
25.9% |
|