|
Total Students: | 34,998 |
---|---|
Classroom Teachers (FTE): | 2,028.81 |
Student/Teacher Ratio: | 17.25 |
Total: | 2,028.81 |
---|---|
Prekindergarten: | 18.75 |
Kindergarten: | 153.66 |
Elementary: | 935.40 |
Secondary: | 921.00 |
Ungraded: | † |
Total: | 2,649.76 |
---|---|
Instructional Aides: | 675.83 |
Instruc. Coordinators & Supervisors: | 200.02 |
Total Guidance Counselors: | 129.23 |
Elementary Guidance Counselors: | 11.00 |
Secondary Guidance Counselors: | 113.23 |
School Psychologists: | 44.78 |
Librarians/Media Specialists: | 7.00 |
Library/Media Support: | 39.33 |
District Administrators: | 19.00 |
District Administrative Support: | 194.51 |
School Administrators: | 139.60 |
School Administrative Support: | 207.16 |
Student Support Services (w/o Psychology): | 437.73 |
Other Support Services: | 555.57 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $594,152,000 | $16,469 | ||||
Revenue by Source | ||||||
Federal: | $58,462,000 | $1,620 | 10% | |||
Local: | $269,603,000 | $7,473 | 45% | |||
State: | $266,087,000 | $7,375 | 45% | |||
Total Expenditures: | $538,134,000 | $14,916 | ||||
Total Current Expenditures: | $477,034,000 | $13,222 | ||||
Instructional Expenditures: | $268,816,000 | $7,451 | 56% | |||
Student and Staff Support: | $62,466,000 | $1,731 | 13% | |||
Administration: | $76,204,000 | $2,112 | 16% | |||
Operations, Food Service, other: | $69,548,000 | $1,928 | 15% | |||
Total Capital Outlay: | $31,419,000 | $871 | ||||
Construction: | $24,878,000 | $690 | ||||
Total Non El-Sec Education & Other: | $1,745,000 | $48 | ||||
Interest on Debt: | $27,636,000 | $766 |