|
Total Students: | 48,440 |
---|---|
Classroom Teachers (FTE): | 3,697.80 |
Student/Teacher Ratio: | 13.10 |
Total: | 3,697.80 |
---|---|
Prekindergarten: | 107.03 |
Kindergarten: | 203.72 |
Elementary: | 1,343.52 |
Secondary: | 1,656.40 |
Ungraded: | 387.13 |
Total: | 2,770.79 |
---|---|
Instructional Aides: | 649.78 |
Instruc. Coordinators & Supervisors: | 62.56 |
Total Guidance Counselors: | 176.61 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 30.00 |
Librarians/Media Specialists: | 62.51 |
Library/Media Support: | 0.00 |
District Administrators: | 83.47 |
District Administrative Support: | 146.04 |
School Administrators: | 225.86 |
School Administrative Support: | 290.13 |
Student Support Services (w/o Psychology): | 269.91 |
Other Support Services: | 773.92 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $742,517,000 | $15,090 | ||||
Revenue by Source | ||||||
Federal: | $74,085,000 | $1,506 | 10% | |||
Local: | $610,297,000 | $12,403 | 82% | |||
State: | $58,135,000 | $1,181 | 8% | |||
Total Expenditures: | $757,300,000 | $15,391 | ||||
Total Current Expenditures: | $567,145,000 | $11,526 | ||||
Instructional Expenditures: | $339,436,000 | $6,898 | 60% | |||
Student and Staff Support: | $56,548,000 | $1,149 | 10% | |||
Administration: | $102,327,000 | $2,080 | 18% | |||
Operations, Food Service, other: | $68,834,000 | $1,399 | 12% | |||
Total Capital Outlay: | $71,788,000 | $1,459 | ||||
Construction: | $64,077,000 | $1,302 | ||||
Total Non El-Sec Education & Other: | $5,420,000 | $110 | ||||
Interest on Debt: | $67,576,000 | $1,373 |