 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
6,694.54 |
|
|
|
Prekindergarten: |
203.00 |
|
|
Kindergarten: |
375.14 |
|
|
Elementary: |
4,200.98 |
|
|
Secondary: |
1,915.42 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 11,201.89
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
4,507.35 |
|
|
|
Instructional Aides: |
1,042.60 |
|
|
Instruc. Coordinators & Supervisors: |
275.53 |
|
|
|
Total Guidance Counselors: |
195.75 |
|
|
Elementary Guidance Counselors: |
0.00 |
|
|
Secondary Guidance Counselors: |
0.00 |
|
|
|
Librarians/Media Specialists: |
97.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
19.33 |
|
|
District Administrative Support: |
688.00 |
|
|
|
School Administrators: |
284.41 |
|
|
School Administrative Support: |
297.03 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
1,607.70 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,347,179,000 |
$11,901 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$181,837,000 |
$1,606 |
13% |
|
|
Local: |
$535,408,000 |
$4,730 |
40% |
|
|
State: |
$629,934,000 |
$5,565 |
47% |
|
|
|
Total Expenditures: |
$1,395,085,000 |
$12,324 |
|
|
|
|
Total Current Expenditures: |
$1,223,890,000 |
$10,812 |
|
|
|
Instructional Expenditures: |
$687,446,000 |
$6,073 |
56% |
|
|
|
Student and Staff Support: |
$154,512,000 |
$1,365 |
13% |
|
|
Administration: |
$187,303,000 |
$1,655 |
15% |
|
|
Operations, Food Service, other: |
$194,629,000 |
$1,719 |
16% |
|
|
|
Total Capital Outlay: |
$120,678,000 |
$1,066 |
|
|
|
Construction: |
$84,790,000 |
$749 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,223,000 |
$99 |
|
|
|
Interest on Debt: |
$38,179,000 |
$337 |
|
|
|
