 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
9,274.00 |
|
|
|
Prekindergarten: |
351.00 |
|
|
Kindergarten: |
521.00 |
|
|
Elementary: |
4,817.60 |
|
|
Secondary: |
3,584.40 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 17,389.09
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
8,115.09 |
|
|
|
Instructional Aides: |
1,262.00 |
|
|
Instruc. Coordinators & Supervisors: |
159.00 |
|
|
|
Total Guidance Counselors: |
381.00 |
|
|
Elementary Guidance Counselors: |
191.50 |
|
|
Secondary Guidance Counselors: |
189.50 |
|
|
|
Librarians/Media Specialists: |
111.50 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
443.00 |
|
|
District Administrative Support: |
305.00 |
|
|
|
School Administrators: |
626.00 |
|
|
School Administrative Support: |
1,100.57 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
3,727.02 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,517,293,000 |
$18,516 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$143,464,000 |
$1,055 |
6% |
|
|
Local: |
$1,023,802,000 |
$7,531 |
41% |
|
|
State: |
$1,350,027,000 |
$9,930 |
54% |
|
|
|
Total Expenditures: |
$2,393,113,000 |
$17,603 |
|
|
|
|
Total Current Expenditures: |
$2,163,377,000 |
$15,913 |
|
|
|
Instructional Expenditures: |
$1,321,244,000 |
$9,718 |
61% |
|
|
|
Student and Staff Support: |
$200,641,000 |
$1,476 |
9% |
|
|
Administration: |
$217,146,000 |
$1,597 |
10% |
|
|
Operations, Food Service, other: |
$424,346,000 |
$3,121 |
20% |
|
|
|
Total Capital Outlay: |
$135,130,000 |
$994 |
|
|
|
Construction: |
$97,822,000 |
$720 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,068,000 |
$23 |
|
|
|
Interest on Debt: |
$25,855,000 |
$190 |
|
|
|
