 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,020.25 |
|
|
|
Prekindergarten: |
43.00 |
|
|
Kindergarten: |
196.00 |
|
|
Elementary: |
1,876.75 |
|
|
Secondary: |
904.50 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 5,611.20
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,590.95 |
|
|
|
Instructional Aides: |
571.00 |
|
|
Instruc. Coordinators & Supervisors: |
129.20 |
|
|
|
Total Guidance Counselors: |
118.75 |
|
|
Elementary Guidance Counselors: |
0.00 |
|
|
Secondary Guidance Counselors: |
0.00 |
|
|
|
Librarians/Media Specialists: |
69.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
4.00 |
|
|
District Administrative Support: |
210.00 |
|
|
|
School Administrators: |
183.00 |
|
|
School Administrative Support: |
265.00 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
1,041.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$492,517,000 |
$10,862 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$50,687,000 |
$1,118 |
10% |
|
|
Local: |
$265,969,000 |
$5,866 |
54% |
|
|
State: |
$175,861,000 |
$3,879 |
36% |
|
|
|
Total Expenditures: |
$511,442,000 |
$11,280 |
|
|
|
|
Total Current Expenditures: |
$490,308,000 |
$10,814 |
|
|
|
Instructional Expenditures: |
$305,133,000 |
$6,730 |
62% |
|
|
|
Student and Staff Support: |
$54,814,000 |
$1,209 |
11% |
|
|
Administration: |
$52,396,000 |
$1,156 |
11% |
|
|
Operations, Food Service, other: |
$77,965,000 |
$1,719 |
16% |
|
|
|
Total Capital Outlay: |
$6,078,000 |
$134 |
|
|
|
Construction: |
$204,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,375,000 |
$96 |
|
|
|
Interest on Debt: |
$10,681,000 |
$236 |
|
|
|
