 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
12,675.75 |
|
|
|
Prekindergarten: |
347.00 |
|
|
Kindergarten: |
531.00 |
|
|
Elementary: |
5,568.75 |
|
|
Secondary: |
6,229.00 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 28,082.00
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
15,406.25 |
|
|
|
Instructional Aides: |
4,073.00 |
|
|
Instruc. Coordinators & Supervisors: |
1,835.00 |
|
|
|
Total Guidance Counselors: |
619.75 |
|
|
Elementary Guidance Counselors: |
248.50 |
|
|
Secondary Guidance Counselors: |
371.25 |
|
|
|
School Psychologists: |
178.00 |
|
|
Librarians/Media Specialists: |
238.50 |
|
|
Library/Media Support: |
25.00 |
|
|
|
District Administrators: |
728.25 |
|
|
District Administrative Support: |
762.50 |
|
|
|
School Administrators: |
648.00 |
|
|
School Administrative Support: |
898.50 |
|
|
|
Student Support Services (w/o Psychology): |
2,633.00 |
|
|
Other Support Services: |
2,766.75 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,288,664,000 |
$18,268 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$185,203,000 |
$1,029 |
6% |
|
|
Local: |
$2,307,299,000 |
$12,816 |
70% |
|
|
State: |
$796,162,000 |
$4,422 |
24% |
|
|
|
Total Expenditures: |
$3,286,505,000 |
$18,256 |
|
|
|
|
Total Current Expenditures: |
$3,056,222,000 |
$16,976 |
|
|
|
Instructional Expenditures: |
$1,942,093,000 |
$10,788 |
64% |
|
|
|
Student and Staff Support: |
$415,020,000 |
$2,305 |
14% |
|
|
Administration: |
$222,821,000 |
$1,238 |
7% |
|
|
Operations, Food Service, other: |
$476,288,000 |
$2,646 |
16% |
|
|
|
Total Capital Outlay: |
$190,425,000 |
$1,058 |
|
|
|
Construction: |
$164,900,000 |
$916 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,008,000 |
$61 |
|
|
|
Interest on Debt: |
$28,287,000 |
$157 |
|
|
|
