 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
5,019.98 |
|
|
|
Prekindergarten: |
110.29 |
|
|
Kindergarten: |
276.48 |
|
|
Elementary: |
1,922.39 |
|
|
Secondary: |
2,302.49 |
|
|
Ungraded: |
408.33 |
|
|
|
|
|
Total Staff (FTE): 9,982.95
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
4,962.97 |
|
|
|
Instructional Aides: |
1,034.73 |
|
|
Instruc. Coordinators & Supervisors: |
23.00 |
|
|
|
Total Guidance Counselors: |
189.34 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
Librarians/Media Specialists: |
77.63 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
71.36 |
|
|
District Administrative Support: |
529.16 |
|
|
|
School Administrators: |
266.83 |
|
|
School Administrative Support: |
414.39 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
2,356.53 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$861,776,000 |
$11,321 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$68,770,000 |
$903 |
8% |
|
|
Local: |
$541,001,000 |
$7,107 |
63% |
|
|
State: |
$252,005,000 |
$3,311 |
29% |
|
|
|
Total Expenditures: |
$890,021,000 |
$11,692 |
|
|
|
|
Total Current Expenditures: |
$714,575,000 |
$9,387 |
|
|
|
Instructional Expenditures: |
$416,120,000 |
$5,466 |
58% |
|
|
|
Student and Staff Support: |
$89,762,000 |
$1,179 |
13% |
|
|
Administration: |
$85,478,000 |
$1,123 |
12% |
|
|
Operations, Food Service, other: |
$123,215,000 |
$1,619 |
17% |
|
|
|
Total Capital Outlay: |
$130,006,000 |
$1,708 |
|
|
|
Construction: |
$124,994,000 |
$1,642 |
|
|
|
|
Total Non El-Sec Education & Other: |
$855,000 |
$11 |
|
|
|
Interest on Debt: |
$42,801,000 |
$562 |
|
|
|
