 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,367.93 |
|
|
|
Prekindergarten: |
23.79 |
|
|
Kindergarten: |
257.45 |
|
|
Elementary: |
1,584.12 |
|
|
Secondary: |
1,502.57 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 6,404.74
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,036.81 |
|
|
|
Instructional Aides: |
1,215.94 |
|
|
Instruc. Coordinators & Supervisors: |
102.29 |
|
|
|
Total Guidance Counselors: |
109.50 |
|
|
Elementary Guidance Counselors: |
4.14 |
|
|
Secondary Guidance Counselors: |
92.35 |
|
|
|
Librarians/Media Specialists: |
21.93 |
|
|
Library/Media Support: |
19.00 |
|
|
|
District Administrators: |
47.81 |
|
|
District Administrative Support: |
287.42 |
|
|
|
School Administrators: |
120.89 |
|
|
School Administrative Support: |
374.88 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
737.15 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$756,696,000 |
$13,551 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$28,630,000 |
$513 |
4% |
|
|
Local: |
$386,522,000 |
$6,922 |
51% |
|
|
State: |
$341,544,000 |
$6,117 |
45% |
|
|
|
Total Expenditures: |
$798,602,000 |
$14,302 |
|
|
|
|
Total Current Expenditures: |
$652,650,000 |
$11,688 |
|
|
|
Instructional Expenditures: |
$443,189,000 |
$7,937 |
68% |
|
|
|
Student and Staff Support: |
$62,737,000 |
$1,124 |
10% |
|
|
Administration: |
$59,279,000 |
$1,062 |
9% |
|
|
Operations, Food Service, other: |
$87,445,000 |
$1,566 |
13% |
|
|
|
Total Capital Outlay: |
$116,763,000 |
$2,091 |
|
|
|
Construction: |
$100,205,000 |
$1,795 |
|
|
|
|
Total Non El-Sec Education & Other: |
$999,000 |
$18 |
|
|
|
Interest on Debt: |
$28,177,000 |
$505 |
|
|
|
