 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
1,958.17 |
|
|
|
Prekindergarten: |
0.00 |
|
|
Kindergarten: |
168.19 |
|
|
Elementary: |
1,104.83 |
|
|
Secondary: |
685.15 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 4,244.46
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,286.29 |
|
|
|
Instructional Aides: |
497.77 |
|
|
Instruc. Coordinators & Supervisors: |
29.00 |
|
|
|
Total Guidance Counselors: |
169.00 |
|
|
Elementary Guidance Counselors: |
101.00 |
|
|
Secondary Guidance Counselors: |
51.00 |
|
|
|
School Psychologists: |
56.90 |
|
|
Librarians/Media Specialists: |
4.17 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
17.00 |
|
|
District Administrative Support: |
66.47 |
|
|
|
School Administrators: |
114.00 |
|
|
School Administrative Support: |
185.57 |
|
|
|
Student Support Services (w/o Psychology): |
105.50 |
|
|
Other Support Services: |
1,040.91 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$856,025,000 |
$19,336 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$132,651,000 |
$2,996 |
15% |
|
|
Local: |
$242,881,000 |
$5,486 |
28% |
|
|
State: |
$480,493,000 |
$10,853 |
56% |
|
|
|
Total Expenditures: |
$793,325,000 |
$17,920 |
|
|
|
|
Total Current Expenditures: |
$708,261,000 |
$15,998 |
|
|
|
Instructional Expenditures: |
$452,725,000 |
$10,226 |
64% |
|
|
|
Student and Staff Support: |
$77,080,000 |
$1,741 |
11% |
|
|
Administration: |
$80,925,000 |
$1,828 |
11% |
|
|
Operations, Food Service, other: |
$97,531,000 |
$2,203 |
14% |
|
|
|
Total Capital Outlay: |
$62,021,000 |
$1,401 |
|
|
|
Construction: |
$59,865,000 |
$1,352 |
|
|
|
|
Total Non El-Sec Education & Other: |
$257,000 |
$6 |
|
|
|
Interest on Debt: |
$17,934,000 |
$405 |
|
|
|
