 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
7,942.89 |
|
|
|
Prekindergarten: |
0.00 |
|
|
Kindergarten: |
410.82 |
|
|
Elementary: |
4,096.40 |
|
|
Secondary: |
3,013.28 |
|
|
Ungraded: |
422.39 |
|
|
|
|
|
Total Staff (FTE): 18,410.00
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
10,467.11 |
|
|
|
Instructional Aides: |
2,715.00 |
|
|
Instruc. Coordinators & Supervisors: |
2.34 |
|
|
|
Total Guidance Counselors: |
282.00 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
Librarians/Media Specialists: |
3.00 |
|
|
Library/Media Support: |
15.00 |
|
|
|
District Administrators: |
5.00 |
|
|
District Administrative Support: |
404.00 |
|
|
|
School Administrators: |
393.00 |
|
|
School Administrative Support: |
255.00 |
|
|
|
Student Support Services: |
1,323.77 |
|
|
Other Support Services: |
5,069.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,416,982,000 |
$26,037 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$357,628,000 |
$2,725 |
10% |
|
|
Local: |
$1,434,601,000 |
$10,931 |
42% |
|
|
State: |
$1,624,753,000 |
$12,380 |
48% |
|
|
|
Total Expenditures: |
$3,318,600,000 |
$25,287 |
|
|
|
|
Total Current Expenditures: |
$1,660,798,000 |
$12,655 |
|
|
|
Instructional Expenditures: |
$975,392,000 |
$7,432 |
59% |
|
|
|
Student and Staff Support: |
$139,413,000 |
$1,062 |
8% |
|
|
Administration: |
$199,539,000 |
$1,520 |
12% |
|
|
Operations, Food Service, other: |
$346,454,000 |
$2,640 |
21% |
|
|
|
Total Capital Outlay: |
$159,056,000 |
$1,212 |
|
|
|
Construction: |
$115,814,000 |
$882 |
|
|
|
|
Total Non El-Sec Education & Other: |
$55,029,000 |
$419 |
|
|
|
Interest on Debt: |
$154,246,000 |
$1,175 |
|
|
|
