|
Total Students: | 21,788 |
---|---|
Classroom Teachers (FTE): | 1,542.13 |
Student/Teacher Ratio: | 14.13 |
Total: | 1,542.13 |
---|---|
Prekindergarten: | 59.00 |
Kindergarten: | 86.12 |
Elementary: | 732.98 |
Secondary: | 571.83 |
Ungraded: | 92.20 |
Total: | 1,621.51 |
---|---|
Instructional Aides: | 248.00 |
Instruc. Coordinators & Supervisors: | 42.34 |
Total Guidance Counselors: | 54.00 |
Elementary Guidance Counselors: | 20.00 |
Secondary Guidance Counselors: | 34.00 |
School Psychologists: | 21.00 |
Librarians/Media Specialists: | 31.50 |
Library/Media Support: | 21.00 |
District Administrators: | 19.00 |
District Administrative Support: | 94.25 |
School Administrators: | 78.00 |
School Administrative Support: | 158.00 |
Student Support Services (w/o Psychology): | 356.42 |
Other Support Services: | 498.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $306,380,000 | $13,444 | ||||
Revenue by Source | ||||||
Federal: | $56,803,000 | $2,493 | 19% | |||
Local: | $88,838,000 | $3,898 | 29% | |||
State: | $160,739,000 | $7,053 | 52% | |||
Total Expenditures: | $291,088,000 | $12,773 | ||||
Total Current Expenditures: | $259,245,000 | $11,376 | ||||
Instructional Expenditures: | $154,044,000 | $6,760 | 59% | |||
Student and Staff Support: | $32,193,000 | $1,413 | 12% | |||
Administration: | $21,998,000 | $965 | 8% | |||
Operations, Food Service, other: | $51,010,000 | $2,238 | 20% | |||
Total Capital Outlay: | $23,619,000 | $1,036 | ||||
Construction: | $17,661,000 | $775 | ||||
Total Non El-Sec Education & Other: | $108,000 | $5 | ||||
Interest on Debt: | $5,432,000 | $238 |