 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
6,870.86 |
|
|
|
Prekindergarten: |
147.94 |
|
|
Kindergarten: |
321.78 |
|
|
Elementary: |
2,306.22 |
|
|
Secondary: |
2,550.29 |
|
|
Ungraded: |
1,544.63 |
|
|
|
|
|
Total Staff (FTE): 13,197.08
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
6,326.22 |
|
|
|
Instructional Aides: |
1,100.48 |
|
|
Instruc. Coordinators & Supervisors: |
12.00 |
|
|
|
Total Guidance Counselors: |
289.53 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
92.17 |
|
|
Librarians/Media Specialists: |
112.53 |
|
|
Library/Media Support: |
7.00 |
|
|
|
District Administrators: |
25.00 |
|
|
District Administrative Support: |
580.49 |
|
|
|
School Administrators: |
373.68 |
|
|
School Administrative Support: |
473.87 |
|
|
|
Student Support Services (w/o Psychology): |
600.15 |
|
|
Other Support Services: |
2,659.32 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,223,549,000 |
$11,862 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$114,010,000 |
$1,105 |
9% |
|
|
Local: |
$804,522,000 |
$7,799 |
66% |
|
|
State: |
$305,017,000 |
$2,957 |
25% |
|
|
|
Total Expenditures: |
$1,344,525,000 |
$13,035 |
|
|
|
|
Total Current Expenditures: |
$1,005,826,000 |
$9,751 |
|
|
|
Instructional Expenditures: |
$645,355,000 |
$6,256 |
64% |
|
|
|
Student and Staff Support: |
$109,728,000 |
$1,064 |
11% |
|
|
Administration: |
$93,530,000 |
$907 |
9% |
|
|
Operations, Food Service, other: |
$157,213,000 |
$1,524 |
16% |
|
|
|
Total Capital Outlay: |
$253,495,000 |
$2,458 |
|
|
|
Construction: |
$242,079,000 |
$2,347 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,854,000 |
$57 |
|
|
|
Interest on Debt: |
$78,532,000 |
$761 |
|
|
|
