 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,242.50 |
|
|
|
Prekindergarten: |
64.00 |
|
|
Kindergarten: |
126.00 |
|
|
Elementary: |
1,978.70 |
|
|
Secondary: |
1,073.80 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 6,765.30
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,522.80 |
|
|
|
Instructional Aides: |
805.50 |
|
|
Instruc. Coordinators & Supervisors: |
88.50 |
|
|
|
Total Guidance Counselors: |
128.50 |
|
|
Elementary Guidance Counselors: |
75.50 |
|
|
Secondary Guidance Counselors: |
53.00 |
|
|
|
School Psychologists: |
30.50 |
|
|
Librarians/Media Specialists: |
53.00 |
|
|
Library/Media Support: |
42.00 |
|
|
|
District Administrators: |
27.00 |
|
|
District Administrative Support: |
460.50 |
|
|
|
School Administrators: |
183.00 |
|
|
School Administrative Support: |
263.50 |
|
|
|
Student Support Services (w/o Psychology): |
103.80 |
|
|
Other Support Services: |
1,337.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$680,389,000 |
$15,297 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$74,960,000 |
$1,685 |
11% |
|
|
Local: |
$338,637,000 |
$7,613 |
50% |
|
|
State: |
$266,792,000 |
$5,998 |
39% |
|
|
|
Total Expenditures: |
$613,769,000 |
$13,799 |
|
|
|
|
Total Current Expenditures: |
$530,500,000 |
$11,927 |
|
|
|
Instructional Expenditures: |
$324,240,000 |
$7,290 |
61% |
|
|
|
Student and Staff Support: |
$64,091,659 |
$1,441 |
12% |
|
|
Administration: |
$45,457,000 |
$1,022 |
9% |
|
|
Operations, Food Service, other: |
$96,711,341 |
$2,174 |
18% |
|
|
|
Total Capital Outlay: |
$51,729,000 |
$1,163 |
|
|
|
Construction: |
$28,089,000 |
$632 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,005,000 |
$45 |
|
|
|
Interest on Debt: |
$15,616,000 |
$351 |
|
|
|
