 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,510.07 |
|
|
|
Prekindergarten: |
154.90 |
|
|
Kindergarten: |
213.42 |
|
|
Elementary: |
1,412.76 |
|
|
Secondary: |
1,562.73 |
|
|
Ungraded: |
166.26 |
|
|
|
|
|
Total Staff (FTE): 8,747.46
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
5,237.39 |
|
|
|
Instructional Aides: |
903.36 |
|
|
Instruc. Coordinators & Supervisors: |
38.67 |
|
|
|
Total Guidance Counselors: |
171.98 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
8.00 |
|
|
Librarians/Media Specialists: |
0.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
209.44 |
|
|
District Administrative Support: |
267.96 |
|
|
|
School Administrators: |
829.82 |
|
|
School Administrative Support: |
384.00 |
|
|
|
Student Support Services (w/o Psychology): |
377.20 |
|
|
Other Support Services: |
2,046.96 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$884,055,000 |
$13,966 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$151,572,000 |
$2,394 |
17% |
|
|
Local: |
$302,130,000 |
$4,773 |
34% |
|
|
State: |
$430,353,000 |
$6,798 |
49% |
|
|
|
Total Expenditures: |
$818,824,000 |
$12,935 |
|
|
|
|
Total Current Expenditures: |
$747,862,000 |
$11,814 |
|
|
|
Instructional Expenditures: |
$474,534,000 |
$7,496 |
63% |
|
|
|
Student and Staff Support: |
$65,482,000 |
$1,034 |
9% |
|
|
Administration: |
$77,296,000 |
$1,221 |
10% |
|
|
Operations, Food Service, other: |
$130,550,000 |
$2,062 |
17% |
|
|
|
Total Capital Outlay: |
$23,009,000 |
$363 |
|
|
|
Construction: |
$17,563,000 |
$277 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,639,000 |
$26 |
|
|
|
Interest on Debt: |
$46,314,000 |
$732 |
|
|
|
