|
Total Students: | 25,059 |
---|---|
Classroom Teachers (FTE): | 1,189.49 |
Student/Teacher Ratio: | 21.07 |
Total: | 1,189.49 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 129.35 |
Elementary: | 661.21 |
Secondary: | 398.93 |
Ungraded: | † |
Total: | 1,305.93 |
---|---|
Instructional Aides: | 239.35 |
Instruc. Coordinators & Supervisors: | 9.00 |
Total Guidance Counselors: | 72.30 |
Elementary Guidance Counselors: | 26.10 |
Secondary Guidance Counselors: | 26.10 |
School Psychologists: | 17.30 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 23.00 |
District Administrative Support: | 91.00 |
School Administrators: | 76.50 |
School Administrative Support: | 131.64 |
Student Support Services (w/o Psychology): | 59.18 |
Other Support Services: | 586.66 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $532,224,000 | $20,728 | ||||
Revenue by Source | ||||||
Federal: | $46,231,000 | $1,800 | 9% | |||
Local: | $360,415,000 | $14,036 | 68% | |||
State: | $125,578,000 | $4,891 | 24% | |||
Total Expenditures: | $450,328,000 | $17,538 | ||||
Total Current Expenditures: | $413,970,000 | $16,122 | ||||
Instructional Expenditures: | $244,925,000 | $9,539 | 59% | |||
Student and Staff Support: | $55,412,000 | $2,158 | 13% | |||
Administration: | $52,193,000 | $2,033 | 13% | |||
Operations, Food Service, other: | $61,440,000 | $2,393 | 15% | |||
Total Capital Outlay: | $18,369,000 | $715 | ||||
Construction: | $18,166,000 | $707 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $15,864,000 | $618 |