 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,928.34 |
|
|
|
Prekindergarten: |
38.00 |
|
|
Kindergarten: |
192.00 |
|
|
Elementary: |
1,094.00 |
|
|
Secondary: |
1,138.60 |
|
|
Ungraded: |
465.74 |
|
|
|
|
|
Total Staff (FTE): 5,533.08
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,604.74 |
|
|
|
Instructional Aides: |
798.00 |
|
|
Instruc. Coordinators & Supervisors: |
69.10 |
|
|
|
Total Guidance Counselors: |
124.00 |
|
|
Elementary Guidance Counselors: |
49.00 |
|
|
Secondary Guidance Counselors: |
74.00 |
|
|
|
Librarians/Media Specialists: |
48.00 |
|
|
Library/Media Support: |
5.00 |
|
|
|
District Administrators: |
30.00 |
|
|
District Administrative Support: |
81.50 |
|
|
|
School Administrators: |
160.00 |
|
|
School Administrative Support: |
333.93 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
955.21 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$606,069,000 |
$12,100 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$60,186,000 |
$1,202 |
10% |
|
|
Local: |
$357,756,000 |
$7,143 |
59% |
|
|
State: |
$188,127,000 |
$3,756 |
31% |
|
|
|
Total Expenditures: |
$604,864,000 |
$12,076 |
|
|
|
|
Total Current Expenditures: |
$519,589,000 |
$10,374 |
|
|
|
Instructional Expenditures: |
$315,116,000 |
$6,291 |
61% |
|
|
|
Student and Staff Support: |
$50,020,000 |
$999 |
10% |
|
|
Administration: |
$56,543,000 |
$1,129 |
11% |
|
|
Operations, Food Service, other: |
$97,910,000 |
$1,955 |
19% |
|
|
|
Total Capital Outlay: |
$57,149,000 |
$1,141 |
|
|
|
Construction: |
$34,192,000 |
$683 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,145,000 |
$302 |
|
|
|
Interest on Debt: |
$12,981,000 |
$259 |
|
|
|
