 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,280.80 |
|
|
|
Prekindergarten: |
40.00 |
|
|
Kindergarten: |
158.70 |
|
|
Elementary: |
1,100.40 |
|
|
Secondary: |
1,429.80 |
|
|
Ungraded: |
551.90 |
|
|
|
|
|
Total Staff (FTE): 6,094.40
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,813.60 |
|
|
|
Instructional Aides: |
577.70 |
|
|
Instruc. Coordinators & Supervisors: |
112.20 |
|
|
|
Total Guidance Counselors: |
124.50 |
|
|
Elementary Guidance Counselors: |
47.50 |
|
|
Secondary Guidance Counselors: |
77.00 |
|
|
|
School Psychologists: |
17.00 |
|
|
Librarians/Media Specialists: |
19.30 |
|
|
Library/Media Support: |
23.50 |
|
|
|
District Administrators: |
30.60 |
|
|
District Administrative Support: |
37.00 |
|
|
|
School Administrators: |
148.00 |
|
|
School Administrative Support: |
205.00 |
|
|
|
Student Support Services (w/o Psychology): |
247.00 |
|
|
Other Support Services: |
1,271.80 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$648,257,000 |
$12,673 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$35,675,000 |
$697 |
6% |
|
|
Local: |
$364,002,000 |
$7,116 |
56% |
|
|
State: |
$248,580,000 |
$4,860 |
38% |
|
|
|
Total Expenditures: |
$694,228,000 |
$13,572 |
|
|
|
|
Total Current Expenditures: |
$527,924,000 |
$10,321 |
|
|
|
Instructional Expenditures: |
$369,722,000 |
$7,228 |
70% |
|
|
|
Student and Staff Support: |
$37,894,000 |
$741 |
7% |
|
|
Administration: |
$45,727,000 |
$894 |
9% |
|
|
Operations, Food Service, other: |
$74,581,000 |
$1,458 |
14% |
|
|
|
Total Capital Outlay: |
$137,938,000 |
$2,697 |
|
|
|
Construction: |
$120,552,000 |
$2,357 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,230,000 |
$24 |
|
|
|
Interest on Debt: |
$26,356,000 |
$515 |
|
|
|
