 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
4,523.50 |
|
|
|
Prekindergarten: |
93.00 |
|
|
Kindergarten: |
248.75 |
|
|
Elementary: |
1,656.75 |
|
|
Secondary: |
2,525.00 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 8,779.25
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
4,255.75 |
|
|
|
Instructional Aides: |
1,064.75 |
|
|
Instruc. Coordinators & Supervisors: |
425.50 |
|
|
|
Total Guidance Counselors: |
194.00 |
|
|
Elementary Guidance Counselors: |
89.00 |
|
|
Secondary Guidance Counselors: |
105.00 |
|
|
|
School Psychologists: |
34.00 |
|
|
Librarians/Media Specialists: |
8.00 |
|
|
Library/Media Support: |
96.00 |
|
|
|
District Administrators: |
200.00 |
|
|
District Administrative Support: |
242.00 |
|
|
|
School Administrators: |
196.50 |
|
|
School Administrative Support: |
319.50 |
|
|
|
Student Support Services (w/o Psychology): |
398.00 |
|
|
Other Support Services: |
1,077.50 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$757,010,000 |
$12,443 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$58,710,000 |
$965 |
8% |
|
|
Local: |
$300,709,000 |
$4,943 |
40% |
|
|
State: |
$397,591,000 |
$6,535 |
53% |
|
|
|
Total Expenditures: |
$800,538,000 |
$13,158 |
|
|
|
|
Total Current Expenditures: |
$662,292,000 |
$10,886 |
|
|
|
Instructional Expenditures: |
$412,863,000 |
$6,786 |
62% |
|
|
|
Student and Staff Support: |
$87,853,000 |
$1,444 |
13% |
|
|
Administration: |
$53,624,000 |
$881 |
8% |
|
|
Operations, Food Service, other: |
$107,952,000 |
$1,774 |
16% |
|
|
|
Total Capital Outlay: |
$115,643,000 |
$1,901 |
|
|
|
Construction: |
$30,642,000 |
$504 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,142,000 |
$19 |
|
|
|
Interest on Debt: |
$17,375,000 |
$286 |
|
|
|
