 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,966.58 |
|
|
|
Prekindergarten: |
87.25 |
|
|
Kindergarten: |
167.53 |
|
|
Elementary: |
1,361.21 |
|
|
Secondary: |
1,174.39 |
|
|
Ungraded: |
176.20 |
|
|
|
|
|
Total Staff (FTE): 6,131.70
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,165.12 |
|
|
|
Instructional Aides: |
715.49 |
|
|
Instruc. Coordinators & Supervisors: |
13.50 |
|
|
|
Total Guidance Counselors: |
137.20 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
21.00 |
|
|
Librarians/Media Specialists: |
37.43 |
|
|
Library/Media Support: |
24.05 |
|
|
|
District Administrators: |
62.16 |
|
|
District Administrative Support: |
177.84 |
|
|
|
School Administrators: |
194.92 |
|
|
School Administrative Support: |
241.78 |
|
|
|
Student Support Services (w/o Psychology): |
194.68 |
|
|
Other Support Services: |
1,345.07 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$559,813,000 |
$13,417 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$106,129,000 |
$2,544 |
19% |
|
|
Local: |
$209,134,000 |
$5,012 |
37% |
|
|
State: |
$244,550,000 |
$5,861 |
44% |
|
|
|
Total Expenditures: |
$558,693,000 |
$13,390 |
|
|
|
|
Total Current Expenditures: |
$497,072,000 |
$11,913 |
|
|
|
Instructional Expenditures: |
$318,578,000 |
$7,635 |
64% |
|
|
|
Student and Staff Support: |
$54,086,000 |
$1,296 |
11% |
|
|
Administration: |
$48,335,000 |
$1,158 |
10% |
|
|
Operations, Food Service, other: |
$76,073,000 |
$1,823 |
15% |
|
|
|
Total Capital Outlay: |
$43,272,000 |
$1,037 |
|
|
|
Construction: |
$40,559,000 |
$972 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,282,000 |
$127 |
|
|
|
Interest on Debt: |
$11,851,000 |
$284 |
|
|
|
