 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,416.53 |
|
|
|
Prekindergarten: |
26.71 |
|
|
Kindergarten: |
167.68 |
|
|
Elementary: |
1,131.95 |
|
|
Secondary: |
1,090.19 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 4,977.13
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,560.60 |
|
|
|
Instructional Aides: |
820.43 |
|
|
Instruc. Coordinators & Supervisors: |
331.26 |
|
|
|
Total Guidance Counselors: |
169.08 |
|
|
Elementary Guidance Counselors: |
29.83 |
|
|
Secondary Guidance Counselors: |
103.38 |
|
|
|
Librarians/Media Specialists: |
3.00 |
|
|
Library/Media Support: |
8.00 |
|
|
|
District Administrators: |
13.77 |
|
|
District Administrative Support: |
217.96 |
|
|
|
School Administrators: |
207.44 |
|
|
School Administrative Support: |
221.13 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
568.53 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$665,108,000 |
$16,591 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$52,095,000 |
$1,300 |
8% |
|
|
Local: |
$307,656,000 |
$7,675 |
46% |
|
|
State: |
$305,357,000 |
$7,617 |
46% |
|
|
|
Total Expenditures: |
$634,608,000 |
$15,830 |
|
|
|
|
Total Current Expenditures: |
$512,810,000 |
$12,792 |
|
|
|
Instructional Expenditures: |
$260,967,000 |
$6,510 |
51% |
|
|
|
Student and Staff Support: |
$88,143,000 |
$2,199 |
17% |
|
|
Administration: |
$87,955,000 |
$2,194 |
17% |
|
|
Operations, Food Service, other: |
$75,745,000 |
$1,889 |
15% |
|
|
|
Total Capital Outlay: |
$93,360,000 |
$2,329 |
|
|
|
Construction: |
$77,516,000 |
$1,934 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,235,000 |
$106 |
|
|
|
Interest on Debt: |
$23,455,000 |
$585 |
|
|
|
