|
Total Students: | 22,628 |
---|---|
Classroom Teachers (FTE): | 939.64 |
Student/Teacher Ratio: | 24.08 |
Total: | 939.64 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 939.64 |
Ungraded: | † |
Total: | 1,033.30 |
---|---|
Instructional Aides: | 221.76 |
Instruc. Coordinators & Supervisors: | 9.00 |
Total Guidance Counselors: | 56.97 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 56.97 |
School Psychologists: | 11.00 |
Librarians/Media Specialists: | 7.13 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 61.68 |
School Administrators: | 55.99 |
School Administrative Support: | 154.64 |
Student Support Services (w/o Psychology): | 18.00 |
Other Support Services: | 433.13 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $453,264,000 | $19,234 | ||||
Revenue by Source | ||||||
Federal: | $50,706,000 | $2,152 | 11% | |||
Local: | $162,568,000 | $6,898 | 36% | |||
State: | $239,990,000 | $10,184 | 53% | |||
Total Expenditures: | $454,827,000 | $19,300 | ||||
Total Current Expenditures: | $363,009,000 | $15,404 | ||||
Instructional Expenditures: | $232,368,000 | $9,860 | 64% | |||
Student and Staff Support: | $42,766,000 | $1,815 | 12% | |||
Administration: | $37,497,000 | $1,591 | 10% | |||
Operations, Food Service, other: | $50,378,000 | $2,138 | 14% | |||
Total Capital Outlay: | $59,224,000 | $2,513 | ||||
Construction: | $55,436,000 | $2,352 | ||||
Total Non El-Sec Education & Other: | $4,578,000 | $194 | ||||
Interest on Debt: | $17,160,000 | $728 |