 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
1,941.40 |
|
|
|
Prekindergarten: |
0.00 |
|
|
Kindergarten: |
150.24 |
|
|
Elementary: |
1,117.15 |
|
|
Secondary: |
674.01 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 4,335.53
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,394.13 |
|
|
|
Instructional Aides: |
597.74 |
|
|
Instruc. Coordinators & Supervisors: |
22.72 |
|
|
|
Total Guidance Counselors: |
126.00 |
|
|
Elementary Guidance Counselors: |
63.00 |
|
|
Secondary Guidance Counselors: |
49.00 |
|
|
|
Librarians/Media Specialists: |
4.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
21.00 |
|
|
District Administrative Support: |
1.00 |
|
|
|
School Administrators: |
104.00 |
|
|
School Administrative Support: |
248.45 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
1,269.22 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$783,043,000 |
$17,181 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$75,437,000 |
$1,655 |
10% |
|
|
Local: |
$226,332,000 |
$4,966 |
29% |
|
|
State: |
$481,274,000 |
$10,560 |
61% |
|
|
|
Total Expenditures: |
$770,790,000 |
$16,912 |
|
|
|
|
Total Current Expenditures: |
$693,600,000 |
$15,219 |
|
|
|
Instructional Expenditures: |
$433,721,000 |
$9,516 |
63% |
|
|
|
Student and Staff Support: |
$71,143,000 |
$1,561 |
10% |
|
|
Administration: |
$78,102,000 |
$1,714 |
11% |
|
|
Operations, Food Service, other: |
$110,634,000 |
$2,427 |
16% |
|
|
|
Total Capital Outlay: |
$54,312,000 |
$1,192 |
|
|
|
Construction: |
$52,373,000 |
$1,149 |
|
|
|
|
Total Non El-Sec Education & Other: |
$284,000 |
$6 |
|
|
|
Interest on Debt: |
$16,775,000 |
$368 |
|
|
|
