 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,069.14 |
|
|
|
Prekindergarten: |
157.89 |
|
|
Kindergarten: |
92.09 |
|
|
Elementary: |
718.28 |
|
|
Secondary: |
1,005.14 |
|
|
Ungraded: |
95.74 |
|
|
|
|
|
Total Staff (FTE): 4,531.41
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,462.27 |
|
|
|
Instructional Aides: |
429.19 |
|
|
Instruc. Coordinators & Supervisors: |
21.25 |
|
|
|
Total Guidance Counselors: |
93.74 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
6.00 |
|
|
Librarians/Media Specialists: |
37.57 |
|
|
Library/Media Support: |
8.00 |
|
|
|
District Administrators: |
42.92 |
|
|
District Administrative Support: |
138.42 |
|
|
|
School Administrators: |
220.33 |
|
|
School Administrative Support: |
147.75 |
|
|
|
Student Support Services (w/o Psychology): |
145.94 |
|
|
Other Support Services: |
1,171.16 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$465,840,000 |
$14,915 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$109,302,000 |
$3,499 |
23% |
|
|
Local: |
$68,633,000 |
$2,197 |
15% |
|
|
State: |
$287,905,000 |
$9,218 |
62% |
|
|
|
Total Expenditures: |
$423,259,000 |
$13,551 |
|
|
|
|
Total Current Expenditures: |
$404,347,000 |
$12,946 |
|
|
|
Instructional Expenditures: |
$247,061,000 |
$7,910 |
61% |
|
|
|
Student and Staff Support: |
$50,401,000 |
$1,614 |
12% |
|
|
Administration: |
$34,856,000 |
$1,116 |
9% |
|
|
Operations, Food Service, other: |
$72,029,000 |
$2,306 |
18% |
|
|
|
Total Capital Outlay: |
$2,979,000 |
$95 |
|
|
|
Construction: |
$2,082,000 |
$67 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,976,000 |
$63 |
|
|
|
Interest on Debt: |
$12,181,000 |
$390 |
|
|
|
