 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
22,797.43 |
|
|
|
Prekindergarten: |
5.00 |
|
|
Kindergarten: |
50.50 |
|
|
Elementary: |
15,702.71 |
|
|
Secondary: |
6,670.22 |
|
|
Ungraded: |
369.00 |
|
|
|
|
|
Total Staff (FTE): 33,408.30
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
10,610.87 |
|
|
|
Instructional Aides: |
7,223.57 |
|
|
Instruc. Coordinators & Supervisors: |
19.00 |
|
|
|
Total Guidance Counselors: |
840.55 |
|
|
Elementary Guidance Counselors: |
508.50 |
|
|
Secondary Guidance Counselors: |
332.05 |
|
|
|
Librarians/Media Specialists: |
109.00 |
|
|
Library/Media Support: |
– |
|
|
|
District Administrators: |
414.00 |
|
|
District Administrative Support: |
112.00 |
|
|
|
School Administrators: |
1,615.25 |
|
|
School Administrative Support: |
36.00 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
241.50 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,933,320,000 |
$19,953 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$744,288,000 |
$2,142 |
11% |
|
|
Local: |
$3,799,052,000 |
$10,933 |
55% |
|
|
State: |
$2,389,980,000 |
$6,878 |
34% |
|
|
|
Total Expenditures: |
$7,130,321,000 |
$20,520 |
|
|
|
|
Total Current Expenditures: |
$5,921,411,000 |
$17,041 |
|
|
|
Instructional Expenditures: |
$3,934,827,000 |
$11,324 |
66% |
|
|
|
Student and Staff Support: |
$551,191,000 |
$1,586 |
9% |
|
|
Administration: |
$584,205,000 |
$1,681 |
10% |
|
|
Operations, Food Service, other: |
$851,188,000 |
$2,450 |
14% |
|
|
|
Total Capital Outlay: |
$556,291,000 |
$1,601 |
|
|
|
Construction: |
$550,429,000 |
$1,584 |
|
|
|
|
Total Non El-Sec Education & Other: |
$63,714,000 |
$183 |
|
|
|
Interest on Debt: |
$453,045,000 |
$1,304 |
|
|
|
