|
Total Students: | 54,984 |
---|---|
Classroom Teachers (FTE): | 3,432.70 |
Student/Teacher Ratio: | 16.02 |
Total: | 3,432.70 |
---|---|
Prekindergarten: | 52.00 |
Kindergarten: | 159.00 |
Elementary: | 1,158.90 |
Secondary: | 1,472.40 |
Ungraded: | 590.40 |
Total: | 2,830.80 |
---|---|
Instructional Aides: | 544.00 |
Instruc. Coordinators & Supervisors: | 103.40 |
Total Guidance Counselors: | 130.50 |
Elementary Guidance Counselors: | 49.50 |
Secondary Guidance Counselors: | 81.00 |
School Psychologists: | 17.00 |
Librarians/Media Specialists: | 25.00 |
Library/Media Support: | 29.00 |
District Administrators: | 31.50 |
District Administrative Support: | 59.50 |
School Administrators: | 146.00 |
School Administrative Support: | 188.00 |
Student Support Services (w/o Psychology): | 252.60 |
Other Support Services: | 1,304.30 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $719,850,000 | $13,645 | ||||
Revenue by Source | ||||||
Federal: | $50,273,000 | $953 | 7% | |||
Local: | $393,021,000 | $7,450 | 55% | |||
State: | $276,556,000 | $5,242 | 38% | |||
Total Expenditures: | $665,501,000 | $12,614 | ||||
Total Current Expenditures: | $576,536,000 | $10,928 | ||||
Instructional Expenditures: | $396,922,000 | $7,524 | 69% | |||
Student and Staff Support: | $41,310,000 | $783 | 7% | |||
Administration: | $49,617,000 | $940 | 9% | |||
Operations, Food Service, other: | $88,687,000 | $1,681 | 15% | |||
Total Capital Outlay: | $62,013,000 | $1,175 | ||||
Construction: | $45,085,000 | $855 | ||||
Total Non El-Sec Education & Other: | $1,838,000 | $35 | ||||
Interest on Debt: | $24,146,000 | $458 |