|
|
|
Teachers (FTE) |
|
|
Total: |
2,406.06 |
|
|
|
Prekindergarten: |
54.95 |
|
|
Kindergarten: |
134.51 |
|
|
Elementary: |
959.13 |
|
|
Secondary: |
1,075.95 |
|
|
Ungraded: |
181.52 |
|
|
|
|
|
Total Staff (FTE): 4,624.89
|
|
|
|
Other Staff (FTE) |
|
|
Total: |
2,218.83 |
|
|
|
Instructional Aides: |
371.00 |
|
|
Instruc. Coordinators & Supervisors: |
14.00 |
|
|
|
Total Guidance Counselors: |
88.66 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
5.39 |
|
|
Librarians/Media Specialists: |
35.47 |
|
|
Library/Media Support: |
5.86 |
|
|
|
District Administrators: |
71.64 |
|
|
District Administrative Support: |
91.10 |
|
|
|
School Administrators: |
134.37 |
|
|
School Administrative Support: |
197.96 |
|
|
|
Student Support Services (w/o Psychology): |
144.13 |
|
|
Other Support Services: |
1,059.25 |
|
|
|
|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$429,453,000 |
$12,226 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$37,979,000 |
$1,081 |
9% |
|
|
Local: |
$238,680,000 |
$6,795 |
56% |
|
|
State: |
$152,794,000 |
$4,350 |
36% |
|
|
|
Total Expenditures: |
$437,914,000 |
$12,467 |
|
|
|
|
Total Current Expenditures: |
$333,799,000 |
$9,503 |
|
|
|
Instructional Expenditures: |
$205,949,000 |
$5,863 |
62% |
|
|
|
Student and Staff Support: |
$31,302,000 |
$891 |
9% |
|
|
Administration: |
$34,392,000 |
$979 |
10% |
|
|
Operations, Food Service, other: |
$62,156,000 |
$1,769 |
19% |
|
|
|
Total Capital Outlay: |
$55,947,000 |
$1,593 |
|
|
|
Construction: |
$52,607,000 |
$1,498 |
|
|
|
|
Total Non El-Sec Education & Other: |
$939,000 |
$27 |
|
|
|
Interest on Debt: |
$43,099,000 |
$1,227 |
|
|
|