 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
7,395.37 |
|
|
|
Prekindergarten: |
134.63 |
|
|
Kindergarten: |
425.00 |
|
|
Elementary: |
3,894.94 |
|
|
Secondary: |
2,940.80 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 15,052.52
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
7,657.15 |
|
|
|
Instructional Aides: |
1,072.85 |
|
|
Instruc. Coordinators & Supervisors: |
530.06 |
|
|
|
Total Guidance Counselors: |
329.60 |
|
|
Elementary Guidance Counselors: |
178.35 |
|
|
Secondary Guidance Counselors: |
151.25 |
|
|
|
Librarians/Media Specialists: |
162.20 |
|
|
Library/Media Support: |
8.50 |
|
|
|
District Administrators: |
466.50 |
|
|
District Administrative Support: |
260.70 |
|
|
|
School Administrators: |
457.50 |
|
|
School Administrative Support: |
563.12 |
|
|
|
Student Support Services: |
879.30 |
|
|
Other Support Services: |
2,926.82 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,942,379,000 |
$17,146 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$104,476,000 |
$922 |
5% |
|
|
Local: |
$1,029,747,000 |
$9,090 |
53% |
|
|
State: |
$808,156,000 |
$7,134 |
42% |
|
|
|
Total Expenditures: |
$1,910,408,000 |
$16,864 |
|
|
|
|
Total Current Expenditures: |
$1,599,821,000 |
$14,122 |
|
|
|
Instructional Expenditures: |
$988,934,000 |
$8,730 |
62% |
|
|
|
Student and Staff Support: |
$157,396,000 |
$1,389 |
10% |
|
|
Administration: |
$182,920,000 |
$1,615 |
11% |
|
|
Operations, Food Service, other: |
$270,571,000 |
$2,388 |
17% |
|
|
|
Total Capital Outlay: |
$244,059,000 |
$2,154 |
|
|
|
Construction: |
$231,783,000 |
$2,046 |
|
|
|
|
Total Non El-Sec Education & Other: |
$631,000 |
$6 |
|
|
|
Interest on Debt: |
$17,180,000 |
$152 |
|
|
|
