 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,226.66 |
|
|
|
Prekindergarten: |
57.19 |
|
|
Kindergarten: |
216.18 |
|
|
Elementary: |
1,296.71 |
|
|
Secondary: |
1,480.03 |
|
|
Ungraded: |
176.55 |
|
|
|
|
|
Total Staff (FTE): 6,066.78
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,840.12 |
|
|
|
Instructional Aides: |
625.66 |
|
|
Instruc. Coordinators & Supervisors: |
28.41 |
|
|
|
Total Guidance Counselors: |
129.12 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
33.54 |
|
|
Librarians/Media Specialists: |
49.81 |
|
|
Library/Media Support: |
1.47 |
|
|
|
District Administrators: |
39.18 |
|
|
District Administrative Support: |
191.89 |
|
|
|
School Administrators: |
173.26 |
|
|
School Administrative Support: |
230.96 |
|
|
|
Student Support Services (w/o Psychology): |
346.58 |
|
|
Other Support Services: |
990.24 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$581,534,000 |
$12,040 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$35,538,000 |
$736 |
6% |
|
|
Local: |
$480,157,000 |
$9,941 |
83% |
|
|
State: |
$65,839,000 |
$1,363 |
11% |
|
|
|
Total Expenditures: |
$730,026,000 |
$15,114 |
|
|
|
|
Total Current Expenditures: |
$476,698,000 |
$9,869 |
|
|
|
Instructional Expenditures: |
$290,417,000 |
$6,013 |
61% |
|
|
|
Student and Staff Support: |
$59,880,000 |
$1,240 |
13% |
|
|
Administration: |
$53,601,000 |
$1,110 |
11% |
|
|
Operations, Food Service, other: |
$72,800,000 |
$1,507 |
15% |
|
|
|
Total Capital Outlay: |
$189,085,000 |
$3,915 |
|
|
|
Construction: |
$169,232,000 |
$3,504 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,648,000 |
$55 |
|
|
|
Interest on Debt: |
$44,825,000 |
$928 |
|
|
|
