|
Total Students: | 25,674 |
---|---|
Classroom Teachers (FTE): | 1,632.54 |
Student/Teacher Ratio: | 15.73 |
Total: | 1,632.54 |
---|---|
Prekindergarten: | 17.00 |
Kindergarten: | 111.75 |
Elementary: | 717.93 |
Secondary: | 785.86 |
Ungraded: | † |
Total: | 1,777.68 |
---|---|
Instructional Aides: | 528.09 |
Instruc. Coordinators & Supervisors: | 68.22 |
Total Guidance Counselors: | 86.96 |
Elementary Guidance Counselors: | 25.07 |
Secondary Guidance Counselors: | 58.90 |
School Psychologists: | 11.67 |
Librarians/Media Specialists: | 15.60 |
Library/Media Support: | 13.92 |
District Administrators: | 38.24 |
District Administrative Support: | 132.30 |
School Administrators: | 116.76 |
School Administrative Support: | 237.28 |
Student Support Services (w/o Psychology): | 183.16 |
Other Support Services: | 345.48 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $346,490,000 | $13,301 | ||||
Revenue by Source | ||||||
Federal: | $23,909,000 | $918 | 7% | |||
Local: | $155,028,000 | $5,951 | 45% | |||
State: | $167,553,000 | $6,432 | 48% | |||
Total Expenditures: | $322,284,000 | $12,372 | ||||
Total Current Expenditures: | $285,361,000 | $10,954 | ||||
Instructional Expenditures: | $166,846,000 | $6,405 | 58% | |||
Student and Staff Support: | $27,807,000 | $1,067 | 10% | |||
Administration: | $47,949,000 | $1,841 | 17% | |||
Operations, Food Service, other: | $42,759,000 | $1,641 | 15% | |||
Total Capital Outlay: | $20,073,000 | $771 | ||||
Construction: | $18,078,000 | $694 | ||||
Total Non El-Sec Education & Other: | $81,000 | $3 | ||||
Interest on Debt: | $14,084,000 | $541 |