|
|
|
Teachers (FTE) |
|
|
Total: |
5,965.75 |
|
|
|
Prekindergarten: |
177.00 |
|
|
Kindergarten: |
278.00 |
|
|
Elementary: |
2,122.25 |
|
|
Secondary: |
3,388.50 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 13,142.50
|
|
|
|
Other Staff (FTE) |
|
|
Total: |
7,176.75 |
|
|
|
Instructional Aides: |
1,124.00 |
|
|
Instruc. Coordinators & Supervisors: |
823.50 |
|
|
|
Total Guidance Counselors: |
312.00 |
|
|
Elementary Guidance Counselors: |
128.50 |
|
|
Secondary Guidance Counselors: |
183.50 |
|
|
|
School Psychologists: |
73.50 |
|
|
Librarians/Media Specialists: |
100.25 |
|
|
Library/Media Support: |
94.25 |
|
|
|
District Administrators: |
208.25 |
|
|
District Administrative Support: |
1,082.25 |
|
|
|
School Administrators: |
294.50 |
|
|
School Administrative Support: |
124.75 |
|
|
|
Student Support Services (w/o Psychology): |
1,427.50 |
|
|
Other Support Services: |
1,512.00 |
|
|
|
|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,425,919,000 |
$15,924 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$154,133,000 |
$1,721 |
11% |
|
|
Local: |
$664,065,000 |
$7,416 |
47% |
|
|
State: |
$607,721,000 |
$6,787 |
43% |
|
|
|
Total Expenditures: |
$1,314,351,000 |
$14,678 |
|
|
|
|
Total Current Expenditures: |
$1,165,875,000 |
$13,020 |
|
|
|
Instructional Expenditures: |
$661,846,000 |
$7,391 |
57% |
|
|
|
Student and Staff Support: |
$214,529,000 |
$2,396 |
18% |
|
|
Administration: |
$115,133,000 |
$1,286 |
10% |
|
|
Operations, Food Service, other: |
$174,367,000 |
$1,947 |
15% |
|
|
|
Total Capital Outlay: |
$125,484,000 |
$1,401 |
|
|
|
Construction: |
$60,743,000 |
$678 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,727,000 |
$19 |
|
|
|
Interest on Debt: |
$17,060,000 |
$191 |
|
|
|