 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,963.45 |
|
|
|
Prekindergarten: |
41.00 |
|
|
Kindergarten: |
180.00 |
|
|
Elementary: |
1,112.00 |
|
|
Secondary: |
1,136.60 |
|
|
Ungraded: |
493.85 |
|
|
|
|
|
Total Staff (FTE): 6,198.77
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,235.32 |
|
|
|
Instructional Aides: |
814.00 |
|
|
Instruc. Coordinators & Supervisors: |
69.00 |
|
|
|
Total Guidance Counselors: |
135.00 |
|
|
Elementary Guidance Counselors: |
53.00 |
|
|
Secondary Guidance Counselors: |
79.00 |
|
|
|
School Psychologists: |
21.00 |
|
|
Librarians/Media Specialists: |
50.00 |
|
|
Library/Media Support: |
6.00 |
|
|
|
District Administrators: |
39.00 |
|
|
District Administrative Support: |
91.13 |
|
|
|
School Administrators: |
162.00 |
|
|
School Administrative Support: |
350.52 |
|
|
|
Student Support Services (w/o Psychology): |
526.60 |
|
|
Other Support Services: |
971.07 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$642,636,000 |
$13,067 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$77,087,000 |
$1,567 |
12% |
|
|
Local: |
$372,339,000 |
$7,571 |
58% |
|
|
State: |
$193,210,000 |
$3,929 |
30% |
|
|
|
Total Expenditures: |
$618,914,000 |
$12,584 |
|
|
|
|
Total Current Expenditures: |
$515,570,000 |
$10,483 |
|
|
|
Instructional Expenditures: |
$317,317,000 |
$6,452 |
62% |
|
|
|
Student and Staff Support: |
$50,355,000 |
$1,024 |
10% |
|
|
Administration: |
$56,885,000 |
$1,157 |
11% |
|
|
Operations, Food Service, other: |
$91,013,000 |
$1,851 |
18% |
|
|
|
Total Capital Outlay: |
$71,341,000 |
$1,451 |
|
|
|
Construction: |
$46,477,000 |
$945 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,162,000 |
$451 |
|
|
|
Interest on Debt: |
$9,841,000 |
$200 |
|
|
|
