|
Total Students: | 92,368 |
---|---|
Classroom Teachers (FTE): | 6,250.30 |
Student/Teacher Ratio: | 14.78 |
Total: | 6,250.30 |
---|---|
Prekindergarten: | 183.00 |
Kindergarten: | 308.70 |
Elementary: | 2,207.60 |
Secondary: | 2,320.70 |
Ungraded: | 1,230.30 |
Total: | 6,434.70 |
---|---|
Instructional Aides: | 1,368.50 |
Instruc. Coordinators & Supervisors: | 299.70 |
Total Guidance Counselors: | 305.80 |
Elementary Guidance Counselors: | 135.10 |
Secondary Guidance Counselors: | 170.70 |
School Psychologists: | 49.00 |
Librarians/Media Specialists: | 126.00 |
Library/Media Support: | 38.50 |
District Administrators: | 108.50 |
District Administrative Support: | 155.60 |
School Administrators: | 401.50 |
School Administrative Support: | 478.40 |
Student Support Services (w/o Psychology): | 508.10 |
Other Support Services: | 2,595.10 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,542,598,000 | $16,504 | ||||
Revenue by Source | ||||||
Federal: | $156,674,000 | $1,676 | 10% | |||
Local: | $812,193,000 | $8,689 | 53% | |||
State: | $573,731,000 | $6,138 | 37% | |||
Total Expenditures: | $1,363,065,000 | $14,583 | ||||
Total Current Expenditures: | $1,277,505,000 | $13,668 | ||||
Instructional Expenditures: | $782,070,000 | $8,367 | 61% | |||
Student and Staff Support: | $132,259,000 | $1,415 | 10% | |||
Administration: | $157,639,000 | $1,687 | 12% | |||
Operations, Food Service, other: | $205,537,000 | $2,199 | 16% | |||
Total Capital Outlay: | $78,508,000 | $840 | ||||
Construction: | $62,624,000 | $670 | ||||
Total Non El-Sec Education & Other: | $303,000 | $3 | ||||
Interest on Debt: | $6,749,000 | $72 |