 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
6,250.30 |
|
|
|
Prekindergarten: |
183.00 |
|
|
Kindergarten: |
308.70 |
|
|
Elementary: |
2,207.60 |
|
|
Secondary: |
2,320.70 |
|
|
Ungraded: |
1,230.30 |
|
|
|
|
|
Total Staff (FTE): 12,685.00
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
6,434.70 |
|
|
|
Instructional Aides: |
1,368.50 |
|
|
Instruc. Coordinators & Supervisors: |
299.70 |
|
|
|
Total Guidance Counselors: |
305.80 |
|
|
Elementary Guidance Counselors: |
135.10 |
|
|
Secondary Guidance Counselors: |
170.70 |
|
|
|
School Psychologists: |
49.00 |
|
|
Librarians/Media Specialists: |
126.00 |
|
|
Library/Media Support: |
38.50 |
|
|
|
District Administrators: |
108.50 |
|
|
District Administrative Support: |
155.60 |
|
|
|
School Administrators: |
401.50 |
|
|
School Administrative Support: |
478.40 |
|
|
|
Student Support Services (w/o Psychology): |
508.10 |
|
|
Other Support Services: |
2,595.10 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,542,598,000 |
$16,504 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$156,674,000 |
$1,676 |
10% |
|
|
Local: |
$812,193,000 |
$8,689 |
53% |
|
|
State: |
$573,731,000 |
$6,138 |
37% |
|
|
|
Total Expenditures: |
$1,363,065,000 |
$14,583 |
|
|
|
|
Total Current Expenditures: |
$1,277,505,000 |
$13,668 |
|
|
|
Instructional Expenditures: |
$782,070,000 |
$8,367 |
61% |
|
|
|
Student and Staff Support: |
$132,259,000 |
$1,415 |
10% |
|
|
Administration: |
$157,639,000 |
$1,687 |
12% |
|
|
Operations, Food Service, other: |
$205,537,000 |
$2,199 |
16% |
|
|
|
Total Capital Outlay: |
$78,508,000 |
$840 |
|
|
|
Construction: |
$62,624,000 |
$670 |
|
|
|
|
Total Non El-Sec Education & Other: |
$303,000 |
$3 |
|
|
|
Interest on Debt: |
$6,749,000 |
$72 |
|
|
|
