|
Total Students: | 27,508 |
---|---|
Classroom Teachers (FTE): | 2,193.72 |
Student/Teacher Ratio: | 12.54 |
Total: | 2,193.72 |
---|---|
Prekindergarten: | 96.00 |
Kindergarten: | 99.50 |
Elementary: | 888.80 |
Secondary: | 1,109.42 |
Ungraded: | † |
Total: | 2,114.23 |
---|---|
Instructional Aides: | 839.54 |
Instruc. Coordinators & Supervisors: | 449.39 |
Total Guidance Counselors: | 124.50 |
Elementary Guidance Counselors: | 37.90 |
Secondary Guidance Counselors: | 86.60 |
School Psychologists: | 41.00 |
Librarians/Media Specialists: | 43.00 |
Library/Media Support: | 2.00 |
District Administrators: | 119.00 |
District Administrative Support: | 198.00 |
School Administrators: | 101.00 |
School Administrative Support: | 196.80 |
Student Support Services (w/o Psychology): | ‡ |
Other Support Services: | ‡ |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $737,956,000 | $27,304 | ||||
Revenue by Source | ||||||
Federal: | $60,864,000 | $2,252 | 8% | |||
Local: | $585,635,000 | $21,669 | 79% | |||
State: | $91,457,000 | $3,384 | 12% | |||
Total Expenditures: | $753,115,000 | $27,865 | ||||
Total Current Expenditures: | $588,710,000 | $21,782 | ||||
Instructional Expenditures: | $316,004,000 | $11,692 | 54% | |||
Student and Staff Support: | $124,274,000 | $4,598 | 21% | |||
Administration: | $62,754,000 | $2,322 | 11% | |||
Operations, Food Service, other: | $85,678,000 | $3,170 | 15% | |||
Total Capital Outlay: | $119,277,000 | $4,413 | ||||
Construction: | $99,469,000 | $3,680 | ||||
Total Non El-Sec Education & Other: | $23,891,000 | $884 | ||||
Interest on Debt: | $19,701,000 | $729 |