 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,823.53 |
|
|
|
Prekindergarten: |
13.00 |
|
|
Kindergarten: |
175.00 |
|
|
Elementary: |
997.00 |
|
|
Secondary: |
1,204.20 |
|
|
Ungraded: |
434.33 |
|
|
|
|
|
Total Staff (FTE): 5,741.93
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,918.40 |
|
|
|
Instructional Aides: |
488.99 |
|
|
Instruc. Coordinators & Supervisors: |
58.62 |
|
|
|
Total Guidance Counselors: |
126.00 |
|
|
Elementary Guidance Counselors: |
41.00 |
|
|
Secondary Guidance Counselors: |
59.00 |
|
|
|
School Psychologists: |
23.00 |
|
|
Librarians/Media Specialists: |
39.00 |
|
|
Library/Media Support: |
51.50 |
|
|
|
District Administrators: |
42.00 |
|
|
District Administrative Support: |
41.00 |
|
|
|
School Administrators: |
142.00 |
|
|
School Administrative Support: |
282.53 |
|
|
|
Student Support Services (w/o Psychology): |
531.65 |
|
|
Other Support Services: |
1,092.11 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$529,241,000 |
$11,880 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$35,976,000 |
$808 |
7% |
|
|
Local: |
$294,768,000 |
$6,617 |
56% |
|
|
State: |
$198,497,000 |
$4,456 |
38% |
|
|
|
Total Expenditures: |
$545,492,000 |
$12,244 |
|
|
|
|
Total Current Expenditures: |
$390,732,000 |
$8,771 |
|
|
|
Instructional Expenditures: |
$219,970,000 |
$4,938 |
56% |
|
|
|
Student and Staff Support: |
$60,278,000 |
$1,353 |
15% |
|
|
Administration: |
$33,498,000 |
$752 |
9% |
|
|
Operations, Food Service, other: |
$76,986,000 |
$1,728 |
20% |
|
|
|
Total Capital Outlay: |
$124,906,000 |
$2,804 |
|
|
|
Construction: |
$104,462,000 |
$2,345 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,681,000 |
$442 |
|
|
|
Interest on Debt: |
$10,173,000 |
$228 |
|
|
|
