|
Total Students: | 25,950 |
---|---|
Classroom Teachers (FTE): | 1,792.80 |
Student/Teacher Ratio: | 14.47 |
Total: | 1,792.80 |
---|---|
Prekindergarten: | 35.00 |
Kindergarten: | 77.00 |
Elementary: | 1,089.40 |
Secondary: | 591.40 |
Ungraded: | † |
Total: | 2,145.40 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 47.60 |
Total Guidance Counselors: | 50.00 |
Elementary Guidance Counselors: | 14.00 |
Secondary Guidance Counselors: | 36.00 |
School Psychologists: | 36.00 |
Librarians/Media Specialists: | 32.00 |
Library/Media Support: | – |
District Administrators: | 26.00 |
District Administrative Support: | 1,620.80 |
School Administrators: | 61.00 |
School Administrative Support: | 133.40 |
Student Support Services (w/o Psychology): | 138.60 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $524,511,000 | $20,318 | ||||
Revenue by Source | ||||||
Federal: | $25,381,000 | $983 | 5% | |||
Local: | $337,783,000 | $13,085 | 64% | |||
State: | $161,347,000 | $6,250 | 31% | |||
Total Expenditures: | $480,832,000 | $18,626 | ||||
Total Current Expenditures: | $445,022,000 | $17,239 | ||||
Instructional Expenditures: | $287,314,000 | $11,130 | 65% | |||
Student and Staff Support: | $48,077,000 | $1,862 | 11% | |||
Administration: | $51,889,000 | $2,010 | 12% | |||
Operations, Food Service, other: | $57,742,000 | $2,237 | 13% | |||
Total Capital Outlay: | $21,345,000 | $827 | ||||
Construction: | $12,325,000 | $477 | ||||
Total Non El-Sec Education & Other: | $2,115,000 | $82 | ||||
Interest on Debt: | $4,667,000 | $181 |