 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
5,650.41 |
|
|
|
Prekindergarten: |
128.00 |
|
|
Kindergarten: |
346.71 |
|
|
Elementary: |
2,184.66 |
|
|
Secondary: |
2,991.04 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 9,990.76
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
4,340.35 |
|
|
|
Instructional Aides: |
692.00 |
|
|
Instruc. Coordinators & Supervisors: |
106.00 |
|
|
|
Total Guidance Counselors: |
288.70 |
|
|
Elementary Guidance Counselors: |
108.20 |
|
|
Secondary Guidance Counselors: |
153.22 |
|
|
|
Librarians/Media Specialists: |
111.42 |
|
|
Library/Media Support: |
92.00 |
|
|
|
District Administrators: |
197.01 |
|
|
District Administrative Support: |
308.45 |
|
|
|
School Administrators: |
265.17 |
|
|
School Administrative Support: |
– |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
2,279.60 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,266,254,000 |
$13,939 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$67,590,000 |
$744 |
5% |
|
|
Local: |
$658,955,000 |
$7,254 |
52% |
|
|
State: |
$539,709,000 |
$5,941 |
43% |
|
|
|
Total Expenditures: |
$1,264,294,000 |
$13,917 |
|
|
|
|
Total Current Expenditures: |
$1,051,979,000 |
$11,580 |
|
|
|
Instructional Expenditures: |
$601,016,000 |
$6,616 |
57% |
|
|
|
Student and Staff Support: |
$135,665,000 |
$1,493 |
13% |
|
|
Administration: |
$130,722,000 |
$1,439 |
12% |
|
|
Operations, Food Service, other: |
$184,576,000 |
$2,032 |
18% |
|
|
|
Total Capital Outlay: |
$156,944,000 |
$1,728 |
|
|
|
Construction: |
$123,930,000 |
$1,364 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,779,000 |
$20 |
|
|
|
Interest on Debt: |
$30,400,000 |
$335 |
|
|
|
