|
Total Students: | 19,769 |
---|---|
Classroom Teachers (FTE): | 1,738.10 |
Student/Teacher Ratio: | 11.37 |
Total: | 1,738.10 |
---|---|
Prekindergarten: | 109.50 |
Kindergarten: | 0.00 |
Elementary: | 722.67 |
Secondary: | 827.93 |
Ungraded: | 78.00 |
Total: | 2,403.00 |
---|---|
Instructional Aides: | 454.00 |
Instruc. Coordinators & Supervisors: | 45.50 |
Total Guidance Counselors: | 68.50 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 22.50 |
Librarians/Media Specialists: | 30.60 |
Library/Media Support: | 0.00 |
District Administrators: | 9.00 |
District Administrative Support: | 33.00 |
School Administrators: | 140.00 |
School Administrative Support: | 101.00 |
Student Support Services (w/o Psychology): | 185.90 |
Other Support Services: | 1,313.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $781,714,000 | $38,882 | ||||
Revenue by Source | ||||||
Federal: | $79,456,000 | $3,952 | 10% | |||
Local: | $403,834,000 | $20,086 | 52% | |||
State: | $298,424,000 | $14,843 | 38% | |||
Total Expenditures: | $746,449,000 | $37,128 | ||||
Total Current Expenditures: | $488,825,000 | $24,314 | ||||
Instructional Expenditures: | $292,692,000 | $14,558 | 60% | |||
Student and Staff Support: | $46,218,000 | $2,299 | 9% | |||
Administration: | $59,967,000 | $2,983 | 12% | |||
Operations, Food Service, other: | $89,948,000 | $4,474 | 18% | |||
Total Capital Outlay: | $49,081,000 | $2,441 | ||||
Construction: | $34,714,000 | $1,727 | ||||
Total Non El-Sec Education & Other: | $6,963,000 | $346 | ||||
Interest on Debt: | $16,156,000 | $804 |