|
Total Students: | 48,271 |
---|---|
Classroom Teachers (FTE): | 2,988.86 |
Student/Teacher Ratio: | 16.15 |
Total: | 2,988.86 |
---|---|
Prekindergarten: | 156.00 |
Kindergarten: | 169.85 |
Elementary: | 1,228.50 |
Secondary: | 1,071.81 |
Ungraded: | 362.70 |
Total: | 3,503.18 |
---|---|
Instructional Aides: | 926.00 |
Instruc. Coordinators & Supervisors: | 90.50 |
Total Guidance Counselors: | 133.90 |
Elementary Guidance Counselors: | 71.00 |
Secondary Guidance Counselors: | 62.30 |
School Psychologists: | 28.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 246.00 |
District Administrative Support: | 41.00 |
School Administrators: | 213.00 |
School Administrative Support: | 264.03 |
Student Support Services (w/o Psychology): | 655.00 |
Other Support Services: | 904.75 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,327,276,000 | $27,346 | ||||
Revenue by Source | ||||||
Federal: | $254,045,000 | $5,234 | 19% | |||
Local: | $519,527,000 | $10,704 | 39% | |||
State: | $553,704,000 | $11,408 | 42% | |||
Total Expenditures: | $1,078,878,000 | $22,228 | ||||
Total Current Expenditures: | $1,056,684,000 | $21,771 | ||||
Instructional Expenditures: | $493,058,000 | $10,159 | 47% | |||
Student and Staff Support: | $232,753,000 | $4,795 | 22% | |||
Administration: | $147,438,000 | $3,038 | 14% | |||
Operations, Food Service, other: | $183,435,000 | $3,779 | 17% | |||
Total Capital Outlay: | $13,101,000 | $270 | ||||
Construction: | $787,000 | $16 | ||||
Total Non El-Sec Education & Other: | $9,093,000 | $187 | ||||
Interest on Debt: | $0 | $0 |