 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
4,290.44 |
|
|
|
Prekindergarten: |
0.00 |
|
|
Kindergarten: |
541.09 |
|
|
Elementary: |
2,456.48 |
|
|
Secondary: |
1,292.87 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 10,657.13
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
6,366.69 |
|
|
|
Instructional Aides: |
1,971.09 |
|
|
Instruc. Coordinators & Supervisors: |
33.00 |
|
|
|
Total Guidance Counselors: |
261.45 |
|
|
Elementary Guidance Counselors: |
95.00 |
|
|
Secondary Guidance Counselors: |
82.25 |
|
|
|
School Psychologists: |
138.00 |
|
|
Librarians/Media Specialists: |
1.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
66.00 |
|
|
District Administrative Support: |
771.62 |
|
|
|
School Administrators: |
261.00 |
|
|
School Administrative Support: |
598.69 |
|
|
|
Student Support Services (w/o Psychology): |
321.10 |
|
|
Other Support Services: |
1,943.74 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,239,718,000 |
$22,862 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$237,580,000 |
$2,425 |
11% |
|
|
Local: |
$1,461,028,000 |
$14,913 |
65% |
|
|
State: |
$541,110,000 |
$5,523 |
24% |
|
|
|
Total Expenditures: |
$2,247,111,000 |
$22,937 |
|
|
|
|
Total Current Expenditures: |
$1,565,138,000 |
$15,976 |
|
|
|
Instructional Expenditures: |
$939,730,000 |
$9,592 |
60% |
|
|
|
Student and Staff Support: |
$205,354,000 |
$2,096 |
13% |
|
|
Administration: |
$182,012,000 |
$1,858 |
12% |
|
|
Operations, Food Service, other: |
$238,042,000 |
$2,430 |
15% |
|
|
|
Total Capital Outlay: |
$526,723,000 |
$5,376 |
|
|
|
Construction: |
$514,153,000 |
$5,248 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,888,000 |
$19 |
|
|
|
Interest on Debt: |
$150,530,000 |
$1,537 |
|
|
|
