 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,609.66 |
|
|
|
Prekindergarten: |
38.42 |
|
|
Kindergarten: |
273.65 |
|
|
Elementary: |
1,641.35 |
|
|
Secondary: |
1,656.24 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 7,090.25
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,480.59 |
|
|
|
Instructional Aides: |
1,323.71 |
|
|
Instruc. Coordinators & Supervisors: |
265.54 |
|
|
|
Total Guidance Counselors: |
228.08 |
|
|
Elementary Guidance Counselors: |
48.67 |
|
|
Secondary Guidance Counselors: |
145.66 |
|
|
|
Librarians/Media Specialists: |
20.86 |
|
|
Library/Media Support: |
48.74 |
|
|
|
District Administrators: |
22.42 |
|
|
District Administrative Support: |
202.87 |
|
|
|
School Administrators: |
216.71 |
|
|
School Administrative Support: |
421.59 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
730.07 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$855,927,000 |
$12,717 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$28,079,000 |
$417 |
3% |
|
|
Local: |
$450,900,000 |
$6,699 |
53% |
|
|
State: |
$376,948,000 |
$5,601 |
44% |
|
|
|
Total Expenditures: |
$854,698,000 |
$12,699 |
|
|
|
|
Total Current Expenditures: |
$723,378,000 |
$10,748 |
|
|
|
Instructional Expenditures: |
$412,708,000 |
$6,132 |
57% |
|
|
|
Student and Staff Support: |
$73,386,000 |
$1,090 |
10% |
|
|
Administration: |
$125,874,000 |
$1,870 |
17% |
|
|
Operations, Food Service, other: |
$111,410,000 |
$1,655 |
15% |
|
|
|
Total Capital Outlay: |
$90,061,000 |
$1,338 |
|
|
|
Construction: |
$59,547,000 |
$885 |
|
|
|
|
Total Non El-Sec Education & Other: |
$922,000 |
$14 |
|
|
|
Interest on Debt: |
$35,867,000 |
$533 |
|
|
|
