 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,974.30 |
|
|
|
Prekindergarten: |
47.00 |
|
|
Kindergarten: |
173.30 |
|
|
Elementary: |
1,091.30 |
|
|
Secondary: |
1,163.50 |
|
|
Ungraded: |
499.20 |
|
|
|
|
|
Total Staff (FTE): 5,199.90
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,225.60 |
|
|
|
Instructional Aides: |
393.90 |
|
|
Instruc. Coordinators & Supervisors: |
118.70 |
|
|
|
Total Guidance Counselors: |
101.00 |
|
|
Elementary Guidance Counselors: |
44.00 |
|
|
Secondary Guidance Counselors: |
57.00 |
|
|
|
School Psychologists: |
29.90 |
|
|
Librarians/Media Specialists: |
42.00 |
|
|
Library/Media Support: |
3.00 |
|
|
|
District Administrators: |
39.50 |
|
|
District Administrative Support: |
65.00 |
|
|
|
School Administrators: |
134.00 |
|
|
School Administrative Support: |
194.00 |
|
|
|
Student Support Services (w/o Psychology): |
208.60 |
|
|
Other Support Services: |
896.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$557,684,000 |
$13,479 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$41,593,000 |
$1,005 |
7% |
|
|
Local: |
$288,786,000 |
$6,980 |
52% |
|
|
State: |
$227,305,000 |
$5,494 |
41% |
|
|
|
Total Expenditures: |
$520,518,000 |
$12,581 |
|
|
|
|
Total Current Expenditures: |
$469,912,000 |
$11,358 |
|
|
|
Instructional Expenditures: |
$304,836,000 |
$7,368 |
65% |
|
|
|
Student and Staff Support: |
$54,107,000 |
$1,308 |
12% |
|
|
Administration: |
$37,847,000 |
$915 |
8% |
|
|
Operations, Food Service, other: |
$73,122,000 |
$1,767 |
16% |
|
|
|
Total Capital Outlay: |
$27,560,000 |
$666 |
|
|
|
Construction: |
$18,501,000 |
$447 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,633,000 |
$39 |
|
|
|
Interest on Debt: |
$21,413,000 |
$518 |
|
|
|
