 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,416.35 |
|
|
|
Prekindergarten: |
87.70 |
|
|
Kindergarten: |
140.75 |
|
|
Elementary: |
1,006.90 |
|
|
Secondary: |
1,089.45 |
|
|
Ungraded: |
91.55 |
|
|
|
|
|
Total Staff (FTE): 4,404.17
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
1,987.82 |
|
|
|
Instructional Aides: |
420.12 |
|
|
Instruc. Coordinators & Supervisors: |
9.19 |
|
|
|
Total Guidance Counselors: |
83.43 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
31.87 |
|
|
Librarians/Media Specialists: |
33.10 |
|
|
Library/Media Support: |
13.43 |
|
|
|
District Administrators: |
31.18 |
|
|
District Administrative Support: |
225.66 |
|
|
|
School Administrators: |
107.99 |
|
|
School Administrative Support: |
148.00 |
|
|
|
Student Support Services (w/o Psychology): |
173.90 |
|
|
Other Support Services: |
709.95 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$453,429,000 |
$14,981 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$50,419,000 |
$1,666 |
11% |
|
|
Local: |
$304,117,000 |
$10,048 |
67% |
|
|
State: |
$98,893,000 |
$3,267 |
22% |
|
|
|
Total Expenditures: |
$642,477,000 |
$21,227 |
|
|
|
|
Total Current Expenditures: |
$341,330,000 |
$11,277 |
|
|
|
Instructional Expenditures: |
$213,794,000 |
$7,064 |
63% |
|
|
|
Student and Staff Support: |
$37,998,000 |
$1,255 |
11% |
|
|
Administration: |
$40,422,000 |
$1,336 |
12% |
|
|
Operations, Food Service, other: |
$49,116,000 |
$1,623 |
14% |
|
|
|
Total Capital Outlay: |
$244,325,000 |
$8,072 |
|
|
|
Construction: |
$235,279,000 |
$7,773 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,099,000 |
$168 |
|
|
|
Interest on Debt: |
$51,722,000 |
$1,709 |
|
|
|
