 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
6,029.47 |
|
|
|
Prekindergarten: |
49.11 |
|
|
Kindergarten: |
387.76 |
|
|
Elementary: |
1,857.22 |
|
|
Secondary: |
2,270.38 |
|
|
Ungraded: |
1,465.00 |
|
|
|
|
|
Total Staff (FTE): 10,074.16
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
4,044.69 |
|
|
|
Instructional Aides: |
1,727.91 |
|
|
Instruc. Coordinators & Supervisors: |
68.62 |
|
|
|
Total Guidance Counselors: |
252.41 |
|
|
Elementary Guidance Counselors: |
87.64 |
|
|
Secondary Guidance Counselors: |
162.67 |
|
|
|
Librarians/Media Specialists: |
107.72 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
147.75 |
|
|
District Administrative Support: |
12.11 |
|
|
|
School Administrators: |
336.85 |
|
|
School Administrative Support: |
551.12 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
840.20 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,228,951,000 |
$13,916 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$125,029,000 |
$1,416 |
10% |
|
|
Local: |
$227,983,000 |
$2,582 |
19% |
|
|
State: |
$875,939,000 |
$9,919 |
71% |
|
|
|
Total Expenditures: |
$1,147,156,000 |
$12,990 |
|
|
|
|
Total Current Expenditures: |
$984,535,000 |
$11,148 |
|
|
|
Instructional Expenditures: |
$602,914,000 |
$6,827 |
61% |
|
|
|
Student and Staff Support: |
$127,031,000 |
$1,438 |
13% |
|
|
Administration: |
$99,016,000 |
$1,121 |
10% |
|
|
Operations, Food Service, other: |
$155,574,000 |
$1,762 |
16% |
|
|
|
Total Capital Outlay: |
$135,223,000 |
$1,531 |
|
|
|
Construction: |
$96,705,000 |
$1,095 |
|
|
|
|
Total Non El-Sec Education & Other: |
$321,000 |
$4 |
|
|
|
Interest on Debt: |
$26,486,000 |
$300 |
|
|
|
