 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
19,016.08 |
|
|
|
Prekindergarten: |
– |
|
|
Kindergarten: |
– |
|
|
Elementary: |
13,233.57 |
|
|
Secondary: |
5,575.99 |
|
|
Ungraded: |
206.52 |
|
|
|
|
|
Total Staff (FTE): 22,477.70
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,461.62 |
|
|
|
Instructional Aides: |
456.92 |
|
|
Instruc. Coordinators & Supervisors: |
70.59 |
|
|
|
Total Guidance Counselors: |
645.93 |
|
|
Elementary Guidance Counselors: |
424.57 |
|
|
Secondary Guidance Counselors: |
221.36 |
|
|
|
Librarians/Media Specialists: |
150.22 |
|
|
Library/Media Support: |
– |
|
|
|
District Administrators: |
31.88 |
|
|
District Administrative Support: |
– |
|
|
|
School Administrators: |
1,267.65 |
|
|
School Administrative Support: |
– |
|
|
|
Student Support Services: |
838.43 |
|
|
Other Support Services: |
– |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,272,668,000 |
$13,614 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$792,420,000 |
$2,046 |
15% |
|
|
Local: |
$2,849,460,000 |
$7,357 |
54% |
|
|
State: |
$1,630,788,000 |
$4,211 |
31% |
|
|
|
Total Expenditures: |
$5,963,039,000 |
$15,246 |
|
|
|
|
Total Current Expenditures: |
$5,210,308,000 |
$13,303 |
|
|
|
Instructional Expenditures: |
$3,612,722,000 |
$9,178 |
69% |
|
|
|
Student and Staff Support: |
$439,794,000 |
$1,136 |
8% |
|
|
Administration: |
$507,957,000 |
$1,311 |
10% |
|
|
Operations, Food Service, other: |
$649,835,000 |
$1,678 |
12% |
|
|
|
Total Capital Outlay: |
$291,208,000 |
$752 |
|
|
|
Construction: |
$266,868,000 |
$689 |
|
|
|
|
Total Non El-Sec Education & Other: |
$64,666,000 |
$167 |
|
|
|
Interest on Debt: |
$338,933,000 |
$875 |
|
|
|
