|
Total Students: | 91,398 |
---|---|
Classroom Teachers (FTE): | 6,360.00 |
Student/Teacher Ratio: | 14.37 |
Total: | 6,360.00 |
---|---|
Prekindergarten: | 177.00 |
Kindergarten: | 317.80 |
Elementary: | 2,230.10 |
Secondary: | 2,369.10 |
Ungraded: | 1,266.00 |
Total: | 6,795.40 |
---|---|
Instructional Aides: | 1,393.90 |
Instruc. Coordinators & Supervisors: | 351.40 |
Total Guidance Counselors: | 296.90 |
Elementary Guidance Counselors: | 127.40 |
Secondary Guidance Counselors: | 169.50 |
School Psychologists: | 49.00 |
Librarians/Media Specialists: | 126.70 |
Library/Media Support: | 118.30 |
District Administrators: | 121.00 |
District Administrative Support: | 183.50 |
School Administrators: | 397.00 |
School Administrative Support: | 486.40 |
Student Support Services (w/o Psychology): | 542.10 |
Other Support Services: | 2,729.20 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,790,521,000 | $19,155 | ||||
Revenue by Source | ||||||
Federal: | $281,911,000 | $3,016 | 16% | |||
Local: | $923,227,000 | $9,877 | 52% | |||
State: | $585,383,000 | $6,263 | 33% | |||
Total Expenditures: | $1,515,411,000 | $16,212 | ||||
Total Current Expenditures: | $1,457,579,000 | $15,594 | ||||
Instructional Expenditures: | $863,459,000 | $9,238 | 59% | |||
Student and Staff Support: | $147,768,000 | $1,581 | 10% | |||
Administration: | $186,045,000 | $1,990 | 13% | |||
Operations, Food Service, other: | $260,307,000 | $2,785 | 18% | |||
Total Capital Outlay: | $51,638,000 | $552 | ||||
Construction: | $37,673,000 | $403 | ||||
Total Non El-Sec Education & Other: | $945,000 | $10 | ||||
Interest on Debt: | $5,249,000 | $56 |