 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
12,254.50 |
|
|
|
Prekindergarten: |
223.10 |
|
|
Kindergarten: |
564.10 |
|
|
Elementary: |
4,354.20 |
|
|
Secondary: |
4,592.80 |
|
|
Ungraded: |
2,520.30 |
|
|
|
|
|
Total Staff (FTE): 22,642.30
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
10,387.80 |
|
|
|
Instructional Aides: |
2,023.30 |
|
|
Instruc. Coordinators & Supervisors: |
192.20 |
|
|
|
Total Guidance Counselors: |
447.60 |
|
|
Elementary Guidance Counselors: |
167.40 |
|
|
Secondary Guidance Counselors: |
280.20 |
|
|
|
School Psychologists: |
67.10 |
|
|
Librarians/Media Specialists: |
140.80 |
|
|
Library/Media Support: |
88.20 |
|
|
|
District Administrators: |
120.00 |
|
|
District Administrative Support: |
172.30 |
|
|
|
School Administrators: |
647.30 |
|
|
School Administrative Support: |
1,284.70 |
|
|
|
Student Support Services (w/o Psychology): |
636.40 |
|
|
Other Support Services: |
4,567.90 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,344,890,000 |
$13,218 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$196,341,000 |
$1,107 |
8% |
|
|
Local: |
$1,095,514,000 |
$6,175 |
47% |
|
|
State: |
$1,053,035,000 |
$5,936 |
45% |
|
|
|
Total Expenditures: |
$2,230,587,000 |
$12,574 |
|
|
|
|
Total Current Expenditures: |
$2,036,958,000 |
$11,482 |
|
|
|
Instructional Expenditures: |
$1,243,044,000 |
$7,007 |
61% |
|
|
|
Student and Staff Support: |
$165,042,000 |
$930 |
8% |
|
|
Administration: |
$320,503,000 |
$1,807 |
16% |
|
|
Operations, Food Service, other: |
$308,369,000 |
$1,738 |
15% |
|
|
|
Total Capital Outlay: |
$142,036,000 |
$801 |
|
|
|
Construction: |
$122,329,000 |
$690 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$50,007,000 |
$282 |
|
|
|
