 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
4,580.10 |
|
|
|
Prekindergarten: |
1,181.06 |
|
|
Kindergarten: |
825.99 |
|
|
Elementary: |
913.35 |
|
|
Secondary: |
1,659.70 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 7,327.52
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,747.42 |
|
|
|
Instructional Aides: |
935.60 |
|
|
Instruc. Coordinators & Supervisors: |
238.72 |
|
|
|
Total Guidance Counselors: |
137.70 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
Librarians/Media Specialists: |
64.30 |
|
|
Library/Media Support: |
12.30 |
|
|
|
District Administrators: |
5.00 |
|
|
District Administrative Support: |
158.90 |
|
|
|
School Administrators: |
199.00 |
|
|
School Administrative Support: |
237.70 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
758.20 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$728,160,000 |
$14,763 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$66,804,000 |
$1,354 |
9% |
|
|
Local: |
$129,329,000 |
$2,622 |
18% |
|
|
State: |
$532,027,000 |
$10,787 |
73% |
|
|
|
Total Expenditures: |
$686,480,000 |
$13,918 |
|
|
|
|
Total Current Expenditures: |
$628,946,000 |
$12,752 |
|
|
|
Instructional Expenditures: |
$347,957,000 |
$7,055 |
55% |
|
|
|
Student and Staff Support: |
$93,819,000 |
$1,902 |
15% |
|
|
Administration: |
$76,705,000 |
$1,555 |
12% |
|
|
Operations, Food Service, other: |
$110,465,000 |
$2,240 |
18% |
|
|
|
Total Capital Outlay: |
$40,127,000 |
$814 |
|
|
|
Construction: |
$14,010,000 |
$284 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$17,390,000 |
$353 |
|
|
|
