 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,594.08 |
|
|
|
Prekindergarten: |
96.43 |
|
|
Kindergarten: |
236.92 |
|
|
Elementary: |
2,092.73 |
|
|
Secondary: |
1,116.44 |
|
|
Ungraded: |
51.56 |
|
|
|
|
|
Total Staff (FTE): 6,965.66
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,371.58 |
|
|
|
Instructional Aides: |
837.97 |
|
|
Instruc. Coordinators & Supervisors: |
47.77 |
|
|
|
Total Guidance Counselors: |
152.97 |
|
|
Elementary Guidance Counselors: |
49.84 |
|
|
Secondary Guidance Counselors: |
98.63 |
|
|
|
School Psychologists: |
22.88 |
|
|
Librarians/Media Specialists: |
67.00 |
|
|
Library/Media Support: |
12.56 |
|
|
|
District Administrators: |
35.50 |
|
|
District Administrative Support: |
217.33 |
|
|
|
School Administrators: |
235.75 |
|
|
School Administrative Support: |
294.39 |
|
|
|
Student Support Services (w/o Psychology): |
472.32 |
|
|
Other Support Services: |
975.14 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$581,315,000 |
$11,213 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$73,110,000 |
$1,410 |
13% |
|
|
Local: |
$152,999,000 |
$2,951 |
26% |
|
|
State: |
$355,206,000 |
$6,852 |
61% |
|
|
|
Total Expenditures: |
$624,108,000 |
$12,038 |
|
|
|
|
Total Current Expenditures: |
$550,891,000 |
$10,626 |
|
|
|
Instructional Expenditures: |
$367,417,000 |
$7,087 |
67% |
|
|
|
Student and Staff Support: |
$60,395,000 |
$1,165 |
11% |
|
|
Administration: |
$52,919,000 |
$1,021 |
10% |
|
|
Operations, Food Service, other: |
$70,160,000 |
$1,353 |
13% |
|
|
|
Total Capital Outlay: |
$55,181,000 |
$1,064 |
|
|
|
Construction: |
$45,903,000 |
$885 |
|
|
|
|
Total Non El-Sec Education & Other: |
$308,000 |
$6 |
|
|
|
Interest on Debt: |
$16,202,000 |
$313 |
|
|
|
