 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
5,947.49 |
|
|
|
Prekindergarten: |
579.68 |
|
|
Kindergarten: |
374.30 |
|
|
Elementary: |
2,345.81 |
|
|
Secondary: |
2,647.70 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 13,989.86
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
8,042.37 |
|
|
|
Instructional Aides: |
2,209.80 |
|
|
Instruc. Coordinators & Supervisors: |
578.82 |
|
|
|
Total Guidance Counselors: |
192.19 |
|
|
Elementary Guidance Counselors: |
19.05 |
|
|
Secondary Guidance Counselors: |
153.83 |
|
|
|
School Psychologists: |
161.69 |
|
|
Librarians/Media Specialists: |
16.30 |
|
|
Library/Media Support: |
32.06 |
|
|
|
District Administrators: |
259.55 |
|
|
District Administrative Support: |
511.05 |
|
|
|
School Administrators: |
711.38 |
|
|
School Administrative Support: |
529.02 |
|
|
|
Student Support Services (w/o Psychology): |
1,317.29 |
|
|
Other Support Services: |
1,523.22 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,615,429,000 |
$18,134 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$195,030,000 |
$2,189 |
12% |
|
|
Local: |
$1,175,170,000 |
$13,192 |
73% |
|
|
State: |
$245,229,000 |
$2,753 |
15% |
|
|
|
Total Expenditures: |
$1,593,940,000 |
$17,893 |
|
|
|
|
Total Current Expenditures: |
$1,229,652,000 |
$13,804 |
|
|
|
Instructional Expenditures: |
$576,491,000 |
$6,472 |
47% |
|
|
|
Student and Staff Support: |
$220,911,000 |
$2,480 |
18% |
|
|
Administration: |
$262,659,000 |
$2,949 |
21% |
|
|
Operations, Food Service, other: |
$169,591,000 |
$1,904 |
14% |
|
|
|
Total Capital Outlay: |
$181,731,000 |
$2,040 |
|
|
|
Construction: |
$95,111,000 |
$1,068 |
|
|
|
|
Total Non El-Sec Education & Other: |
$39,308,000 |
$441 |
|
|
|
Interest on Debt: |
$134,641,000 |
$1,511 |
|
|
|
