 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
5,223.79 |
|
|
|
Prekindergarten: |
81.00 |
|
|
Kindergarten: |
240.00 |
|
|
Elementary: |
3,298.47 |
|
|
Secondary: |
1,604.32 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 10,913.31
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
5,689.52 |
|
|
|
Instructional Aides: |
1,419.55 |
|
|
Instruc. Coordinators & Supervisors: |
96.07 |
|
|
|
Total Guidance Counselors: |
276.57 |
|
|
Elementary Guidance Counselors: |
159.25 |
|
|
Secondary Guidance Counselors: |
117.32 |
|
|
|
School Psychologists: |
37.80 |
|
|
Librarians/Media Specialists: |
94.00 |
|
|
Library/Media Support: |
78.76 |
|
|
|
District Administrators: |
76.00 |
|
|
District Administrative Support: |
468.10 |
|
|
|
School Administrators: |
337.25 |
|
|
School Administrative Support: |
377.98 |
|
|
|
Student Support Services (w/o Psychology): |
209.15 |
|
|
Other Support Services: |
2,218.29 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,058,506,000 |
$14,286 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$144,844,000 |
$1,955 |
14% |
|
|
Local: |
$415,848,000 |
$5,612 |
39% |
|
|
State: |
$497,814,000 |
$6,719 |
47% |
|
|
|
Total Expenditures: |
$984,000,000 |
$13,280 |
|
|
|
|
Total Current Expenditures: |
$825,239,000 |
$11,138 |
|
|
|
Instructional Expenditures: |
$483,428,000 |
$6,525 |
59% |
|
|
|
Student and Staff Support: |
$109,370,395 |
$1,476 |
13% |
|
|
Administration: |
$86,243,000 |
$1,164 |
10% |
|
|
Operations, Food Service, other: |
$146,197,605 |
$1,973 |
18% |
|
|
|
Total Capital Outlay: |
$93,167,000 |
$1,257 |
|
|
|
Construction: |
$82,426,000 |
$1,112 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,461,000 |
$33 |
|
|
|
Interest on Debt: |
$58,545,000 |
$790 |
|
|
|
