 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
22,932.05 |
|
|
|
Prekindergarten: |
7.00 |
|
|
Kindergarten: |
92.00 |
|
|
Elementary: |
15,975.95 |
|
|
Secondary: |
6,857.10 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 36,674.58
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
13,742.53 |
|
|
|
Instructional Aides: |
8,156.50 |
|
|
Instruc. Coordinators & Supervisors: |
283.50 |
|
|
|
Total Guidance Counselors: |
913.50 |
|
|
Elementary Guidance Counselors: |
551.50 |
|
|
Secondary Guidance Counselors: |
362.00 |
|
|
|
School Psychologists: |
4.65 |
|
|
Librarians/Media Specialists: |
91.50 |
|
|
Library/Media Support: |
– |
|
|
|
District Administrators: |
410.00 |
|
|
District Administrative Support: |
115.00 |
|
|
|
School Administrators: |
1,684.30 |
|
|
School Administrative Support: |
40.00 |
|
|
|
Student Support Services (w/o Psychology): |
1,672.58 |
|
|
Other Support Services: |
371.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,446,508,000 |
$21,813 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,130,495,000 |
$3,312 |
15% |
|
|
Local: |
$3,886,753,000 |
$11,385 |
52% |
|
|
State: |
$2,429,260,000 |
$7,116 |
33% |
|
|
|
Total Expenditures: |
$7,481,077,000 |
$21,914 |
|
|
|
|
Total Current Expenditures: |
$6,218,697,000 |
$18,216 |
|
|
|
Instructional Expenditures: |
$4,126,512,000 |
$12,088 |
66% |
|
|
|
Student and Staff Support: |
$602,344,000 |
$1,764 |
10% |
|
|
Administration: |
$566,449,000 |
$1,659 |
9% |
|
|
Operations, Food Service, other: |
$923,392,000 |
$2,705 |
15% |
|
|
|
Total Capital Outlay: |
$570,490,000 |
$1,671 |
|
|
|
Construction: |
$508,691,000 |
$1,490 |
|
|
|
|
Total Non El-Sec Education & Other: |
$68,557,000 |
$201 |
|
|
|
Interest on Debt: |
$486,360,000 |
$1,425 |
|
|
|
