 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
6,050.10 |
|
|
|
Prekindergarten: |
147.00 |
|
|
Kindergarten: |
251.90 |
|
|
Elementary: |
2,161.60 |
|
|
Secondary: |
2,581.40 |
|
|
Ungraded: |
908.20 |
|
|
|
|
|
Total Staff (FTE): 12,424.30
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
6,374.20 |
|
|
|
Instructional Aides: |
1,261.30 |
|
|
Instruc. Coordinators & Supervisors: |
222.90 |
|
|
|
Total Guidance Counselors: |
203.30 |
|
|
Elementary Guidance Counselors: |
68.80 |
|
|
Secondary Guidance Counselors: |
134.50 |
|
|
|
School Psychologists: |
39.10 |
|
|
Librarians/Media Specialists: |
92.00 |
|
|
Library/Media Support: |
79.30 |
|
|
|
District Administrators: |
129.60 |
|
|
District Administrative Support: |
101.00 |
|
|
|
School Administrators: |
414.00 |
|
|
School Administrative Support: |
501.80 |
|
|
|
Student Support Services (w/o Psychology): |
614.50 |
|
|
Other Support Services: |
2,715.40 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,425,565,000 |
$15,787 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$107,358,000 |
$1,189 |
8% |
|
|
Local: |
$912,211,000 |
$10,102 |
64% |
|
|
State: |
$405,996,000 |
$4,496 |
28% |
|
|
|
Total Expenditures: |
$1,326,695,000 |
$14,692 |
|
|
|
|
Total Current Expenditures: |
$1,129,322,000 |
$12,506 |
|
|
|
Instructional Expenditures: |
$663,754,000 |
$7,351 |
59% |
|
|
|
Student and Staff Support: |
$162,228,000 |
$1,797 |
14% |
|
|
Administration: |
$136,864,000 |
$1,516 |
12% |
|
|
Operations, Food Service, other: |
$166,476,000 |
$1,844 |
15% |
|
|
|
Total Capital Outlay: |
$194,078,000 |
$2,149 |
|
|
|
Construction: |
$184,727,000 |
$2,046 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,419,000 |
$27 |
|
|
|
