 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
4,801.86 |
|
|
|
Prekindergarten: |
122.97 |
|
|
Kindergarten: |
257.60 |
|
|
Elementary: |
1,784.12 |
|
|
Secondary: |
2,204.96 |
|
|
Ungraded: |
432.21 |
|
|
|
|
|
Total Staff (FTE): 10,233.43
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
5,431.57 |
|
|
|
Instructional Aides: |
1,033.84 |
|
|
Instruc. Coordinators & Supervisors: |
23.00 |
|
|
|
Total Guidance Counselors: |
192.11 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
53.93 |
|
|
Librarians/Media Specialists: |
75.42 |
|
|
Library/Media Support: |
1.00 |
|
|
|
District Administrators: |
70.82 |
|
|
District Administrative Support: |
527.51 |
|
|
|
School Administrators: |
259.69 |
|
|
School Administrative Support: |
408.25 |
|
|
|
Student Support Services (w/o Psychology): |
502.90 |
|
|
Other Support Services: |
2,283.10 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$920,232,000 |
$11,992 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$80,334,000 |
$1,047 |
9% |
|
|
Local: |
$552,125,000 |
$7,195 |
60% |
|
|
State: |
$287,773,000 |
$3,750 |
31% |
|
|
|
Total Expenditures: |
$1,165,638,000 |
$15,190 |
|
|
|
|
Total Current Expenditures: |
$815,709,000 |
$10,630 |
|
|
|
Instructional Expenditures: |
$480,291,000 |
$6,259 |
59% |
|
|
|
Student and Staff Support: |
$113,800,000 |
$1,483 |
14% |
|
|
Administration: |
$97,838,000 |
$1,275 |
12% |
|
|
Operations, Food Service, other: |
$123,780,000 |
$1,613 |
15% |
|
|
|
Total Capital Outlay: |
$299,800,000 |
$3,907 |
|
|
|
Construction: |
$287,560,000 |
$3,747 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,732,000 |
$23 |
|
|
|
Interest on Debt: |
$46,132,000 |
$601 |
|
|
|
