 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
9,368.20 |
|
|
|
Prekindergarten: |
295.00 |
|
|
Kindergarten: |
475.00 |
|
|
Elementary: |
4,982.90 |
|
|
Secondary: |
3,615.30 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 17,888.53
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
8,520.33 |
|
|
|
Instructional Aides: |
1,340.00 |
|
|
Instruc. Coordinators & Supervisors: |
165.00 |
|
|
|
Total Guidance Counselors: |
392.00 |
|
|
Elementary Guidance Counselors: |
199.00 |
|
|
Secondary Guidance Counselors: |
193.00 |
|
|
|
Librarians/Media Specialists: |
114.50 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
442.00 |
|
|
District Administrative Support: |
375.59 |
|
|
|
School Administrators: |
622.50 |
|
|
School Administrative Support: |
1,132.08 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
3,936.66 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,410,181,000 |
$18,169 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$152,333,000 |
$1,148 |
6% |
|
|
Local: |
$970,273,000 |
$7,314 |
40% |
|
|
State: |
$1,287,575,000 |
$9,706 |
53% |
|
|
|
Total Expenditures: |
$2,336,421,000 |
$17,612 |
|
|
|
|
Total Current Expenditures: |
$2,093,623,000 |
$15,782 |
|
|
|
Instructional Expenditures: |
$1,274,195,000 |
$9,605 |
61% |
|
|
|
Student and Staff Support: |
$189,713,000 |
$1,430 |
9% |
|
|
Administration: |
$207,493,000 |
$1,564 |
10% |
|
|
Operations, Food Service, other: |
$422,222,000 |
$3,183 |
20% |
|
|
|
Total Capital Outlay: |
$153,126,000 |
$1,154 |
|
|
|
Construction: |
$119,211,000 |
$899 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,036,000 |
$30 |
|
|
|
Interest on Debt: |
$23,410,000 |
$176 |
|
|
|
