 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
4,545.89 |
|
|
|
Prekindergarten: |
103.91 |
|
|
Kindergarten: |
304.29 |
|
|
Elementary: |
2,628.03 |
|
|
Secondary: |
1,443.18 |
|
|
Ungraded: |
66.48 |
|
|
|
|
|
Total Staff (FTE): 9,215.50
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
4,669.61 |
|
|
|
Instructional Aides: |
995.48 |
|
|
Instruc. Coordinators & Supervisors: |
88.56 |
|
|
|
Total Guidance Counselors: |
212.76 |
|
|
Elementary Guidance Counselors: |
80.63 |
|
|
Secondary Guidance Counselors: |
130.58 |
|
|
|
School Psychologists: |
47.60 |
|
|
Librarians/Media Specialists: |
105.31 |
|
|
Library/Media Support: |
4.00 |
|
|
|
District Administrators: |
96.88 |
|
|
District Administrative Support: |
225.70 |
|
|
|
School Administrators: |
275.86 |
|
|
School Administrative Support: |
371.11 |
|
|
|
Student Support Services (w/o Psychology): |
594.39 |
|
|
Other Support Services: |
1,651.96 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$819,880,000 |
$11,705 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$115,526,000 |
$1,649 |
14% |
|
|
Local: |
$232,412,000 |
$3,318 |
28% |
|
|
State: |
$471,942,000 |
$6,738 |
58% |
|
|
|
Total Expenditures: |
$820,562,000 |
$11,714 |
|
|
|
|
Total Current Expenditures: |
$788,309,000 |
$11,254 |
|
|
|
Instructional Expenditures: |
$504,131,000 |
$7,197 |
64% |
|
|
|
Student and Staff Support: |
$84,186,000 |
$1,202 |
11% |
|
|
Administration: |
$81,461,000 |
$1,163 |
10% |
|
|
Operations, Food Service, other: |
$118,531,000 |
$1,692 |
15% |
|
|
|
Total Capital Outlay: |
$12,684,000 |
$181 |
|
|
|
Construction: |
$9,362,000 |
$134 |
|
|
|
|
Total Non El-Sec Education & Other: |
$329,000 |
$5 |
|
|
|
Interest on Debt: |
$14,271,000 |
$204 |
|
|
|
