 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
21,809.22 |
|
|
|
Prekindergarten: |
8.60 |
|
|
Kindergarten: |
26.20 |
|
|
Elementary: |
15,237.17 |
|
|
Secondary: |
6,237.75 |
|
|
Ungraded: |
299.50 |
|
|
|
|
|
Total Staff (FTE): 32,071.21
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
10,261.99 |
|
|
|
Instructional Aides: |
6,113.74 |
|
|
Instruc. Coordinators & Supervisors: |
135.80 |
|
|
|
Total Guidance Counselors: |
760.30 |
|
|
Elementary Guidance Counselors: |
463.50 |
|
|
Secondary Guidance Counselors: |
296.80 |
|
|
|
Librarians/Media Specialists: |
138.50 |
|
|
Library/Media Support: |
– |
|
|
|
District Administrators: |
110.10 |
|
|
District Administrative Support: |
– |
|
|
|
School Administrators: |
1,847.95 |
|
|
School Administrative Support: |
– |
|
|
|
Student Support Services: |
1,155.60 |
|
|
Other Support Services: |
– |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,511,721,000 |
$17,425 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$728,804,000 |
$1,950 |
11% |
|
|
Local: |
$3,470,143,000 |
$9,286 |
53% |
|
|
State: |
$2,312,774,000 |
$6,189 |
36% |
|
|
|
Total Expenditures: |
$6,248,079,000 |
$16,720 |
|
|
|
|
Total Current Expenditures: |
$5,281,978,000 |
$14,134 |
|
|
|
Instructional Expenditures: |
$3,602,846,000 |
$9,641 |
68% |
|
|
|
Student and Staff Support: |
$455,404,000 |
$1,219 |
9% |
|
|
Administration: |
$485,060,000 |
$1,298 |
9% |
|
|
Operations, Food Service, other: |
$738,668,000 |
$1,977 |
14% |
|
|
|
Total Capital Outlay: |
$321,584,000 |
$861 |
|
|
|
Construction: |
$301,812,000 |
$808 |
|
|
|
|
Total Non El-Sec Education & Other: |
$62,569,000 |
$167 |
|
|
|
Interest on Debt: |
$474,685,000 |
$1,270 |
|
|
|
