|
Total Students: | 88,043 |
---|---|
Classroom Teachers (FTE): | 6,120.10 |
Student/Teacher Ratio: | 14.39 |
Total: | 6,120.10 |
---|---|
Prekindergarten: | 154.80 |
Kindergarten: | 256.20 |
Elementary: | 2,192.80 |
Secondary: | 2,555.50 |
Ungraded: | 960.80 |
Total: | 6,472.90 |
---|---|
Instructional Aides: | 1,211.90 |
Instruc. Coordinators & Supervisors: | 310.60 |
Total Guidance Counselors: | 202.50 |
Elementary Guidance Counselors: | 64.20 |
Secondary Guidance Counselors: | 138.30 |
School Psychologists: | 37.00 |
Librarians/Media Specialists: | 92.00 |
Library/Media Support: | 81.60 |
District Administrators: | 106.50 |
District Administrative Support: | 119.50 |
School Administrators: | 302.90 |
School Administrative Support: | 515.40 |
Student Support Services (w/o Psychology): | 600.70 |
Other Support Services: | 2,892.30 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,638,902,000 | $18,138 | ||||
Revenue by Source | ||||||
Federal: | $190,853,000 | $2,112 | 12% | |||
Local: | $1,007,166,000 | $11,147 | 61% | |||
State: | $440,883,000 | $4,879 | 27% | |||
Total Expenditures: | $1,406,746,000 | $15,569 | ||||
Total Current Expenditures: | $1,264,894,000 | $13,999 | ||||
Instructional Expenditures: | $736,479,000 | $8,151 | 58% | |||
Student and Staff Support: | $173,593,000 | $1,921 | 14% | |||
Administration: | $160,398,000 | $1,775 | 13% | |||
Operations, Food Service, other: | $194,424,000 | $2,152 | 15% | |||
Total Capital Outlay: | $140,751,000 | $1,558 | ||||
Construction: | $130,552,000 | $1,445 | ||||
Total Non El-Sec Education & Other: | $91,000 | $1 | ||||
Interest on Debt: | $0 | $0 |