 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
11,578.19 |
|
|
|
Prekindergarten: |
237.62 |
|
|
Kindergarten: |
571.50 |
|
|
Elementary: |
6,157.39 |
|
|
Secondary: |
4,611.68 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 23,415.35
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
11,837.16 |
|
|
|
Instructional Aides: |
2,432.47 |
|
|
Instruc. Coordinators & Supervisors: |
454.21 |
|
|
|
Total Guidance Counselors: |
572.58 |
|
|
Elementary Guidance Counselors: |
266.54 |
|
|
Secondary Guidance Counselors: |
306.04 |
|
|
|
School Psychologists: |
114.00 |
|
|
Librarians/Media Specialists: |
203.13 |
|
|
Library/Media Support: |
129.67 |
|
|
|
District Administrators: |
912.01 |
|
|
District Administrative Support: |
299.22 |
|
|
|
School Administrators: |
569.00 |
|
|
School Administrative Support: |
863.38 |
|
|
|
Student Support Services (w/o Psychology): |
1,058.41 |
|
|
Other Support Services: |
4,229.08 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,587,838,000 |
$22,345 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$172,565,000 |
$1,075 |
5% |
|
|
Local: |
$2,405,966,000 |
$14,984 |
67% |
|
|
State: |
$1,009,307,000 |
$6,286 |
28% |
|
|
|
Total Expenditures: |
$3,183,090,000 |
$19,824 |
|
|
|
|
Total Current Expenditures: |
$2,850,445,000 |
$17,753 |
|
|
|
Instructional Expenditures: |
$1,880,774,000 |
$11,714 |
66% |
|
|
|
Student and Staff Support: |
$314,413,000 |
$1,958 |
11% |
|
|
Administration: |
$280,113,000 |
$1,745 |
10% |
|
|
Operations, Food Service, other: |
$375,145,000 |
$2,336 |
13% |
|
|
|
Total Capital Outlay: |
$234,404,000 |
$1,460 |
|
|
|
Construction: |
$202,135,000 |
$1,259 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,686,000 |
$17 |
|
|
|
Interest on Debt: |
$45,798,000 |
$285 |
|
|
|
