 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,942.73 |
|
|
|
Prekindergarten: |
13.00 |
|
|
Kindergarten: |
155.00 |
|
|
Elementary: |
1,048.00 |
|
|
Secondary: |
1,187.60 |
|
|
Ungraded: |
539.13 |
|
|
|
|
|
Total Staff (FTE): 6,171.23
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,228.50 |
|
|
|
Instructional Aides: |
698.16 |
|
|
Instruc. Coordinators & Supervisors: |
46.00 |
|
|
|
Total Guidance Counselors: |
119.87 |
|
|
Elementary Guidance Counselors: |
34.20 |
|
|
Secondary Guidance Counselors: |
56.07 |
|
|
|
School Psychologists: |
29.10 |
|
|
Librarians/Media Specialists: |
1.00 |
|
|
Library/Media Support: |
51.60 |
|
|
|
District Administrators: |
38.00 |
|
|
District Administrative Support: |
61.60 |
|
|
|
School Administrators: |
148.00 |
|
|
School Administrative Support: |
311.00 |
|
|
|
Student Support Services (w/o Psychology): |
515.75 |
|
|
Other Support Services: |
1,208.42 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$642,161,000 |
$15,068 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$57,272,000 |
$1,344 |
9% |
|
|
Local: |
$507,828,000 |
$11,916 |
79% |
|
|
State: |
$77,061,000 |
$1,808 |
12% |
|
|
|
Total Expenditures: |
$629,198,000 |
$14,764 |
|
|
|
|
Total Current Expenditures: |
$518,626,000 |
$12,169 |
|
|
|
Instructional Expenditures: |
$317,869,000 |
$7,459 |
61% |
|
|
|
Student and Staff Support: |
$56,278,000 |
$1,321 |
11% |
|
|
Administration: |
$40,114,000 |
$941 |
8% |
|
|
Operations, Food Service, other: |
$104,365,000 |
$2,449 |
20% |
|
|
|
Total Capital Outlay: |
$90,621,000 |
$2,126 |
|
|
|
Construction: |
$32,711,000 |
$768 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,885,000 |
$373 |
|
|
|
Interest on Debt: |
$4,066,000 |
$95 |
|
|
|
