 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
5,008.48 |
|
|
|
Prekindergarten: |
211.00 |
|
|
Kindergarten: |
185.00 |
|
|
Elementary: |
2,147.98 |
|
|
Secondary: |
2,464.50 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 10,123.61
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
5,115.13 |
|
|
|
Instructional Aides: |
1,162.00 |
|
|
Instruc. Coordinators & Supervisors: |
24.00 |
|
|
|
Total Guidance Counselors: |
145.80 |
|
|
Elementary Guidance Counselors: |
46.80 |
|
|
Secondary Guidance Counselors: |
99.00 |
|
|
|
School Psychologists: |
122.00 |
|
|
Librarians/Media Specialists: |
62.50 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
563.00 |
|
|
District Administrative Support: |
55.00 |
|
|
|
School Administrators: |
385.00 |
|
|
School Administrative Support: |
304.56 |
|
|
|
Student Support Services (w/o Psychology): |
1,268.80 |
|
|
Other Support Services: |
1,022.47 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,672,842,000 |
$21,486 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$221,944,000 |
$2,851 |
13% |
|
|
Local: |
$448,685,000 |
$5,763 |
27% |
|
|
State: |
$1,002,213,000 |
$12,873 |
60% |
|
|
|
Total Expenditures: |
$1,609,484,000 |
$20,673 |
|
|
|
|
Total Current Expenditures: |
$1,357,308,000 |
$17,434 |
|
|
|
Instructional Expenditures: |
$913,520,000 |
$11,733 |
67% |
|
|
|
Student and Staff Support: |
$134,013,000 |
$1,721 |
10% |
|
|
Administration: |
$154,171,000 |
$1,980 |
11% |
|
|
Operations, Food Service, other: |
$155,604,000 |
$1,999 |
11% |
|
|
|
Total Capital Outlay: |
$218,637,000 |
$2,808 |
|
|
|
Construction: |
$212,943,000 |
$2,735 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,541,000 |
$20 |
|
|
|
Interest on Debt: |
$4,097,000 |
$53 |
|
|
|
