 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
4,238.00 |
|
|
|
Prekindergarten: |
51.00 |
|
|
Kindergarten: |
245.00 |
|
|
Elementary: |
1,559.00 |
|
|
Secondary: |
2,383.00 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 5,896.00
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
1,658.00 |
|
|
|
Instructional Aides: |
85.00 |
|
|
Instruc. Coordinators & Supervisors: |
105.00 |
|
|
|
Total Guidance Counselors: |
203.00 |
|
|
Elementary Guidance Counselors: |
26.00 |
|
|
Secondary Guidance Counselors: |
149.00 |
|
|
|
Librarians/Media Specialists: |
105.00 |
|
|
Library/Media Support: |
2.00 |
|
|
|
District Administrators: |
221.00 |
|
|
District Administrative Support: |
234.00 |
|
|
|
School Administrators: |
208.00 |
|
|
School Administrative Support: |
6.00 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
489.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$875,527,000 |
$12,743 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$61,573,000 |
$896 |
7% |
|
|
Local: |
$432,807,000 |
$6,299 |
49% |
|
|
State: |
$381,147,000 |
$5,548 |
44% |
|
|
|
Total Expenditures: |
$932,013,000 |
$13,565 |
|
|
|
|
Total Current Expenditures: |
$826,416,000 |
$12,028 |
|
|
|
Instructional Expenditures: |
$481,908,000 |
$7,014 |
58% |
|
|
|
Student and Staff Support: |
$107,139,000 |
$1,559 |
13% |
|
|
Administration: |
$71,670,000 |
$1,043 |
9% |
|
|
Operations, Food Service, other: |
$165,699,000 |
$2,412 |
20% |
|
|
|
Total Capital Outlay: |
$80,050,000 |
$1,165 |
|
|
|
Construction: |
$25,479,000 |
$371 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,485,000 |
$36 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
