|
Total Students: | 106,358 |
---|---|
Classroom Teachers (FTE): | 7,468.40 |
Student/Teacher Ratio: | 14.24 |
Total: | 7,468.40 |
---|---|
Prekindergarten: | 108.50 |
Kindergarten: | 382.90 |
Elementary: | 2,771.10 |
Secondary: | 2,930.90 |
Ungraded: | 1,275.00 |
Total: | 6,321.00 |
---|---|
Instructional Aides: | 1,226.10 |
Instruc. Coordinators & Supervisors: | 209.90 |
Total Guidance Counselors: | 298.90 |
Elementary Guidance Counselors: | 130.50 |
Secondary Guidance Counselors: | 168.40 |
School Psychologists: | 51.50 |
Librarians/Media Specialists: | 114.50 |
Library/Media Support: | 99.00 |
District Administrators: | 159.40 |
District Administrative Support: | 232.20 |
School Administrators: | 393.80 |
School Administrative Support: | 574.60 |
Student Support Services (w/o Psychology): | 505.60 |
Other Support Services: | 2,455.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,692,053,000 | $15,818 | ||||
Revenue by Source | ||||||
Federal: | $202,070,000 | $1,889 | 12% | |||
Local: | $890,856,000 | $8,328 | 53% | |||
State: | $599,127,000 | $5,601 | 35% | |||
Total Expenditures: | $1,562,889,000 | $14,611 | ||||
Total Current Expenditures: | $1,412,309,000 | $13,203 | ||||
Instructional Expenditures: | $947,313,000 | $8,856 | 67% | |||
Student and Staff Support: | $126,136,000 | $1,179 | 9% | |||
Administration: | $134,557,000 | $1,258 | 10% | |||
Operations, Food Service, other: | $204,303,000 | $1,910 | 14% | |||
Total Capital Outlay: | $140,080,000 | $1,310 | ||||
Construction: | $117,000,000 | $1,094 | ||||
Total Non El-Sec Education & Other: | $8,626,000 | $81 | ||||
Interest on Debt: | $0 | $0 |