 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,165.52 |
|
|
|
Prekindergarten: |
50.30 |
|
|
Kindergarten: |
296.37 |
|
|
Elementary: |
1,482.52 |
|
|
Secondary: |
1,336.33 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 6,324.13
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,158.61 |
|
|
|
Instructional Aides: |
764.60 |
|
|
Instruc. Coordinators & Supervisors: |
287.05 |
|
|
|
Total Guidance Counselors: |
118.99 |
|
|
Elementary Guidance Counselors: |
48.75 |
|
|
Secondary Guidance Counselors: |
70.24 |
|
|
|
School Psychologists: |
53.80 |
|
|
Librarians/Media Specialists: |
68.21 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
43.00 |
|
|
District Administrative Support: |
80.81 |
|
|
|
School Administrators: |
202.11 |
|
|
School Administrative Support: |
208.34 |
|
|
|
Student Support Services (w/o Psychology): |
257.50 |
|
|
Other Support Services: |
1,074.20 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,302,978,000 |
$24,141 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$112,105,000 |
$2,077 |
9% |
|
|
Local: |
$527,761,000 |
$9,778 |
41% |
|
|
State: |
$663,112,000 |
$12,286 |
51% |
|
|
|
Total Expenditures: |
$1,114,357,000 |
$20,647 |
|
|
|
|
Total Current Expenditures: |
$970,715,000 |
$17,985 |
|
|
|
Instructional Expenditures: |
$590,995,000 |
$10,950 |
61% |
|
|
|
Student and Staff Support: |
$149,088,000 |
$2,762 |
15% |
|
|
Administration: |
$114,721,000 |
$2,126 |
12% |
|
|
Operations, Food Service, other: |
$115,911,000 |
$2,148 |
12% |
|
|
|
Total Capital Outlay: |
$141,802,000 |
$2,627 |
|
|
|
Construction: |
$137,630,000 |
$2,550 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,557,000 |
$29 |
|
|
|
Interest on Debt: |
$232,000 |
$4 |
|
|
|
