 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
5,930.13 |
|
|
|
Prekindergarten: |
110.00 |
|
|
Kindergarten: |
338.00 |
|
|
Elementary: |
3,170.85 |
|
|
Secondary: |
2,311.28 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 10,989.99
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
5,059.86 |
|
|
|
Instructional Aides: |
769.35 |
|
|
Instruc. Coordinators & Supervisors: |
387.75 |
|
|
|
Total Guidance Counselors: |
262.50 |
|
|
Elementary Guidance Counselors: |
138.00 |
|
|
Secondary Guidance Counselors: |
124.50 |
|
|
|
School Psychologists: |
89.80 |
|
|
Librarians/Media Specialists: |
135.20 |
|
|
Library/Media Support: |
59.40 |
|
|
|
District Administrators: |
403.65 |
|
|
District Administrative Support: |
160.95 |
|
|
|
School Administrators: |
335.00 |
|
|
School Administrative Support: |
760.83 |
|
|
|
Student Support Services (w/o Psychology): |
407.46 |
|
|
Other Support Services: |
1,287.97 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,469,198,000 |
$17,692 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$98,300,000 |
$1,184 |
7% |
|
|
Local: |
$862,173,000 |
$10,382 |
59% |
|
|
State: |
$508,725,000 |
$6,126 |
35% |
|
|
|
Total Expenditures: |
$1,465,525,000 |
$17,648 |
|
|
|
|
Total Current Expenditures: |
$1,281,301,000 |
$15,429 |
|
|
|
Instructional Expenditures: |
$832,698,000 |
$10,027 |
65% |
|
|
|
Student and Staff Support: |
$122,444,000 |
$1,474 |
10% |
|
|
Administration: |
$138,867,000 |
$1,672 |
11% |
|
|
Operations, Food Service, other: |
$187,292,000 |
$2,255 |
15% |
|
|
|
Total Capital Outlay: |
$119,440,000 |
$1,438 |
|
|
|
Construction: |
$102,024,000 |
$1,229 |
|
|
|
|
Total Non El-Sec Education & Other: |
$465,000 |
$6 |
|
|
|
Interest on Debt: |
$32,748,000 |
$394 |
|
|
|
