 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,860.55 |
|
|
|
Prekindergarten: |
198.79 |
|
|
Kindergarten: |
215.97 |
|
|
Elementary: |
1,318.75 |
|
|
Secondary: |
1,634.26 |
|
|
Ungraded: |
492.78 |
|
|
|
|
|
Total Staff (FTE): 7,910.13
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
4,049.58 |
|
|
|
Instructional Aides: |
913.28 |
|
|
Instruc. Coordinators & Supervisors: |
4.00 |
|
|
|
Total Guidance Counselors: |
161.38 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
20.00 |
|
|
Librarians/Media Specialists: |
69.14 |
|
|
Library/Media Support: |
3.00 |
|
|
|
District Administrators: |
140.70 |
|
|
District Administrative Support: |
312.55 |
|
|
|
School Administrators: |
278.97 |
|
|
School Administrative Support: |
233.11 |
|
|
|
Student Support Services (w/o Psychology): |
380.36 |
|
|
Other Support Services: |
1,533.09 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$735,050,000 |
$12,932 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$66,164,000 |
$1,164 |
9% |
|
|
Local: |
$450,491,000 |
$7,926 |
61% |
|
|
State: |
$218,395,000 |
$3,842 |
30% |
|
|
|
Total Expenditures: |
$780,567,000 |
$13,733 |
|
|
|
|
Total Current Expenditures: |
$587,325,000 |
$10,333 |
|
|
|
Instructional Expenditures: |
$369,831,000 |
$6,507 |
63% |
|
|
|
Student and Staff Support: |
$76,725,000 |
$1,350 |
13% |
|
|
Administration: |
$60,195,000 |
$1,059 |
10% |
|
|
Operations, Food Service, other: |
$80,574,000 |
$1,418 |
14% |
|
|
|
Total Capital Outlay: |
$134,995,000 |
$2,375 |
|
|
|
Construction: |
$126,002,000 |
$2,217 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,519,000 |
$343 |
|
|
|
Interest on Debt: |
$37,547,000 |
$661 |
|
|
|
