 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
4,116.93 |
|
|
|
Prekindergarten: |
321.90 |
|
|
Kindergarten: |
152.50 |
|
|
Elementary: |
2,157.26 |
|
|
Secondary: |
1,485.27 |
|
|
Ungraded: |
0.00 |
|
|
|
|
|
Total Staff (FTE): 7,335.24
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,218.31 |
|
|
|
Instructional Aides: |
847.42 |
|
|
Instruc. Coordinators & Supervisors: |
97.70 |
|
|
|
Total Guidance Counselors: |
74.80 |
|
|
Elementary Guidance Counselors: |
8.00 |
|
|
Secondary Guidance Counselors: |
66.80 |
|
|
|
Librarians/Media Specialists: |
84.34 |
|
|
Library/Media Support: |
2.94 |
|
|
|
District Administrators: |
86.23 |
|
|
District Administrative Support: |
548.06 |
|
|
|
School Administrators: |
739.98 |
|
|
School Administrative Support: |
247.84 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
489.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,590,525,000 |
$31,205 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$130,955,000 |
$2,569 |
8% |
|
|
Local: |
$1,459,570,000 |
$28,635 |
92% |
|
|
State: |
$0 |
$0 |
0% |
|
|
|
Total Expenditures: |
$1,650,142,000 |
$32,374 |
|
|
|
|
Total Current Expenditures: |
$1,164,989,000 |
$22,856 |
|
|
|
Instructional Expenditures: |
$587,187,000 |
$11,520 |
50% |
|
|
|
Student and Staff Support: |
$195,642,000 |
$3,838 |
17% |
|
|
Administration: |
$192,575,000 |
$3,778 |
17% |
|
|
Operations, Food Service, other: |
$189,585,000 |
$3,719 |
16% |
|
|
|
Total Capital Outlay: |
$412,297,000 |
$8,089 |
|
|
|
Construction: |
$387,339,000 |
$7,599 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,846,000 |
$232 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
