 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
8,663.09 |
|
|
|
Prekindergarten: |
224.35 |
|
|
Kindergarten: |
587.11 |
|
|
Elementary: |
5,272.10 |
|
|
Secondary: |
2,466.66 |
|
|
Ungraded: |
112.87 |
|
|
|
|
|
Total Staff (FTE): 17,702.25
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
9,039.16 |
|
|
|
Instructional Aides: |
1,548.04 |
|
|
Instruc. Coordinators & Supervisors: |
37.00 |
|
|
|
Total Guidance Counselors: |
473.98 |
|
|
Elementary Guidance Counselors: |
207.14 |
|
|
Secondary Guidance Counselors: |
247.37 |
|
|
|
School Psychologists: |
101.67 |
|
|
Librarians/Media Specialists: |
107.73 |
|
|
Library/Media Support: |
23.87 |
|
|
|
District Administrators: |
112.86 |
|
|
District Administrative Support: |
542.49 |
|
|
|
School Administrators: |
420.38 |
|
|
School Administrative Support: |
549.62 |
|
|
|
Student Support Services (w/o Psychology): |
1,252.55 |
|
|
Other Support Services: |
3,868.97 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,676,922,000 |
$11,749 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$174,113,000 |
$1,220 |
10% |
|
|
Local: |
$569,195,000 |
$3,988 |
34% |
|
|
State: |
$933,614,000 |
$6,541 |
56% |
|
|
|
Total Expenditures: |
$2,079,414,000 |
$14,569 |
|
|
|
|
Total Current Expenditures: |
$1,503,557,000 |
$10,534 |
|
|
|
Instructional Expenditures: |
$998,781,000 |
$6,998 |
66% |
|
|
|
Student and Staff Support: |
$137,557,000 |
$964 |
9% |
|
|
Administration: |
$142,985,000 |
$1,002 |
10% |
|
|
Operations, Food Service, other: |
$224,234,000 |
$1,571 |
15% |
|
|
|
Total Capital Outlay: |
$517,802,000 |
$3,628 |
|
|
|
Construction: |
$505,475,000 |
$3,541 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,926,000 |
$56 |
|
|
|
Interest on Debt: |
$43,458,000 |
$304 |
|
|
|
