 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,498.07 |
|
|
|
Prekindergarten: |
150.42 |
|
|
Kindergarten: |
– |
|
|
Elementary: |
2,411.49 |
|
|
Secondary: |
936.16 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 6,815.61
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,317.54 |
|
|
|
Instructional Aides: |
844.44 |
|
|
Instruc. Coordinators & Supervisors: |
179.90 |
|
|
|
Total Guidance Counselors: |
155.50 |
|
|
Elementary Guidance Counselors: |
92.00 |
|
|
Secondary Guidance Counselors: |
63.50 |
|
|
|
Librarians/Media Specialists: |
96.00 |
|
|
Library/Media Support: |
22.63 |
|
|
|
District Administrators: |
106.00 |
|
|
District Administrative Support: |
274.69 |
|
|
|
School Administrators: |
136.00 |
|
|
School Administrative Support: |
267.69 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
1,234.69 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$721,198,000 |
$13,650 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$78,473,000 |
$1,485 |
11% |
|
|
Local: |
$289,573,000 |
$5,481 |
40% |
|
|
State: |
$353,152,000 |
$6,684 |
49% |
|
|
|
Total Expenditures: |
$851,855,000 |
$16,123 |
|
|
|
|
Total Current Expenditures: |
$693,446,000 |
$13,124 |
|
|
|
Instructional Expenditures: |
$467,166,000 |
$8,842 |
67% |
|
|
|
Student and Staff Support: |
$22,443,000 |
$425 |
3% |
|
|
Administration: |
$76,481,000 |
$1,448 |
11% |
|
|
Operations, Food Service, other: |
$127,356,000 |
$2,410 |
18% |
|
|
|
Total Capital Outlay: |
$132,740,000 |
$2,512 |
|
|
|
Construction: |
$113,852,000 |
$2,155 |
|
|
|
|
Total Non El-Sec Education & Other: |
$520,000 |
$10 |
|
|
|
Interest on Debt: |
$20,563,000 |
$389 |
|
|
|
