 |
 |
|
| 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: |
$6,643,153,000 |
$18,480 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$691,325,000 |
$1,923 |
10% |
|
|
Local: |
$3,648,717,000 |
$10,150 |
55% |
|
|
State: |
$2,303,111,000 |
$6,407 |
35% |
|
|
|
Total Expenditures: |
$6,877,368,000 |
$19,132 |
|
|
|
|
Total Current Expenditures: |
$5,604,768,000 |
$15,591 |
|
|
|
Instructional Expenditures: |
$3,722,312,000 |
$10,355 |
66% |
|
|
|
Student and Staff Support: |
$525,121,000 |
$1,461 |
9% |
|
|
Administration: |
$563,880,000 |
$1,569 |
10% |
|
|
Operations, Food Service, other: |
$793,455,000 |
$2,207 |
14% |
|
|
|
Total Capital Outlay: |
$617,744,000 |
$1,718 |
|
|
|
Construction: |
$567,094,000 |
$1,578 |
|
|
|
|
Total Non El-Sec Education & Other: |
$66,218,000 |
$184 |
|
|
|
Interest on Debt: |
$465,773,000 |
$1,296 |
|
|
|
