 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,722.50 |
|
|
|
Prekindergarten: |
86.80 |
|
|
Kindergarten: |
184.70 |
|
|
Elementary: |
931.80 |
|
|
Secondary: |
1,125.00 |
|
|
Ungraded: |
394.20 |
|
|
|
|
|
Total Staff (FTE): 5,358.80
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,636.30 |
|
|
|
Instructional Aides: |
608.60 |
|
|
Instruc. Coordinators & Supervisors: |
114.00 |
|
|
|
Total Guidance Counselors: |
122.30 |
|
|
Elementary Guidance Counselors: |
71.00 |
|
|
Secondary Guidance Counselors: |
51.30 |
|
|
|
Librarians/Media Specialists: |
50.00 |
|
|
Library/Media Support: |
34.00 |
|
|
|
District Administrators: |
59.10 |
|
|
District Administrative Support: |
91.00 |
|
|
|
School Administrators: |
138.60 |
|
|
School Administrative Support: |
213.00 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
1,205.70 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$594,282,000 |
$15,866 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$43,580,000 |
$1,163 |
7% |
|
|
Local: |
$370,671,000 |
$9,896 |
62% |
|
|
State: |
$180,031,000 |
$4,806 |
30% |
|
|
|
Total Expenditures: |
$539,309,000 |
$14,398 |
|
|
|
|
Total Current Expenditures: |
$455,591,000 |
$12,163 |
|
|
|
Instructional Expenditures: |
$274,814,000 |
$7,337 |
60% |
|
|
|
Student and Staff Support: |
$44,865,000 |
$1,198 |
10% |
|
|
Administration: |
$50,103,000 |
$1,338 |
11% |
|
|
Operations, Food Service, other: |
$85,809,000 |
$2,291 |
19% |
|
|
|
Total Capital Outlay: |
$81,838,000 |
$2,185 |
|
|
|
Construction: |
$73,230,000 |
$1,955 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$602,000 |
$16 |
|
|
|
