 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
21,893.94 |
|
|
|
Prekindergarten: |
0.00 |
|
|
Kindergarten: |
2,232.09 |
|
|
Elementary: |
13,033.23 |
|
|
Secondary: |
6,628.62 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 56,039.81
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
34,145.87 |
|
|
|
Instructional Aides: |
9,309.46 |
|
|
Instruc. Coordinators & Supervisors: |
585.50 |
|
|
|
Total Guidance Counselors: |
1,586.96 |
|
|
Elementary Guidance Counselors: |
245.13 |
|
|
Secondary Guidance Counselors: |
443.33 |
|
|
|
Librarians/Media Specialists: |
134.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
588.00 |
|
|
District Administrative Support: |
40.00 |
|
|
|
School Administrators: |
1,739.16 |
|
|
School Administrative Support: |
3,230.08 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
16,932.71 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,721,115,000 |
$20,117 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,025,766,000 |
$2,123 |
11% |
|
|
Local: |
$2,954,982,000 |
$6,115 |
30% |
|
|
State: |
$5,740,367,000 |
$11,879 |
59% |
|
|
|
Total Expenditures: |
$9,632,193,000 |
$19,933 |
|
|
|
|
Total Current Expenditures: |
$7,903,121,000 |
$16,355 |
|
|
|
Instructional Expenditures: |
$4,549,033,000 |
$9,414 |
58% |
|
|
|
Student and Staff Support: |
$1,093,715,000 |
$2,263 |
14% |
|
|
Administration: |
$914,227,000 |
$1,892 |
12% |
|
|
Operations, Food Service, other: |
$1,346,146,000 |
$2,786 |
17% |
|
|
|
Total Capital Outlay: |
$1,082,899,000 |
$2,241 |
|
|
|
Construction: |
$1,001,854,000 |
$2,073 |
|
|
|
|
Total Non El-Sec Education & Other: |
$135,922,000 |
$281 |
|
|
|
Interest on Debt: |
$504,667,000 |
$1,044 |
|
|
|
