 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
4,462.97 |
|
|
|
Prekindergarten: |
1,145.60 |
|
|
Kindergarten: |
617.18 |
|
|
Elementary: |
1,020.39 |
|
|
Secondary: |
1,679.80 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 7,823.90
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,360.93 |
|
|
|
Instructional Aides: |
950.70 |
|
|
Instruc. Coordinators & Supervisors: |
241.23 |
|
|
|
Total Guidance Counselors: |
142.60 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
74.30 |
|
|
Librarians/Media Specialists: |
61.10 |
|
|
Library/Media Support: |
11.40 |
|
|
|
District Administrators: |
5.00 |
|
|
District Administrative Support: |
161.10 |
|
|
|
School Administrators: |
208.00 |
|
|
School Administrative Support: |
237.70 |
|
|
|
Student Support Services (w/o Psychology): |
502.20 |
|
|
Other Support Services: |
765.60 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$745,515,000 |
$15,893 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$70,949,000 |
$1,513 |
10% |
|
|
Local: |
$135,087,000 |
$2,880 |
18% |
|
|
State: |
$539,479,000 |
$11,501 |
72% |
|
|
|
Total Expenditures: |
$710,798,000 |
$15,153 |
|
|
|
|
Total Current Expenditures: |
$637,307,000 |
$13,586 |
|
|
|
Instructional Expenditures: |
$355,770,000 |
$7,584 |
56% |
|
|
|
Student and Staff Support: |
$96,748,000 |
$2,063 |
15% |
|
|
Administration: |
$72,776,000 |
$1,551 |
11% |
|
|
Operations, Food Service, other: |
$112,013,000 |
$2,388 |
18% |
|
|
|
Total Capital Outlay: |
$57,761,000 |
$1,231 |
|
|
|
Construction: |
$23,797,000 |
$507 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$15,722,000 |
$335 |
|
|
|
