 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,206.50 |
|
|
|
Prekindergarten: |
42.00 |
|
|
Kindergarten: |
158.60 |
|
|
Elementary: |
1,059.90 |
|
|
Secondary: |
1,406.90 |
|
|
Ungraded: |
539.10 |
|
|
|
|
|
Total Staff (FTE): 5,579.30
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,372.80 |
|
|
|
Instructional Aides: |
504.00 |
|
|
Instruc. Coordinators & Supervisors: |
96.10 |
|
|
|
Total Guidance Counselors: |
119.50 |
|
|
Elementary Guidance Counselors: |
44.50 |
|
|
Secondary Guidance Counselors: |
75.00 |
|
|
|
Librarians/Media Specialists: |
20.60 |
|
|
Library/Media Support: |
28.00 |
|
|
|
District Administrators: |
26.50 |
|
|
District Administrative Support: |
52.00 |
|
|
|
School Administrators: |
143.00 |
|
|
School Administrative Support: |
176.00 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
1,207.10 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$613,976,000 |
$12,147 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,117,000 |
$339 |
3% |
|
|
Local: |
$340,695,000 |
$6,741 |
55% |
|
|
State: |
$256,164,000 |
$5,068 |
42% |
|
|
|
Total Expenditures: |
$694,258,000 |
$13,736 |
|
|
|
|
Total Current Expenditures: |
$519,723,000 |
$10,283 |
|
|
|
Instructional Expenditures: |
$360,912,000 |
$7,141 |
69% |
|
|
|
Student and Staff Support: |
$36,905,000 |
$730 |
7% |
|
|
Administration: |
$44,833,000 |
$887 |
9% |
|
|
Operations, Food Service, other: |
$77,073,000 |
$1,525 |
15% |
|
|
|
Total Capital Outlay: |
$149,961,000 |
$2,967 |
|
|
|
Construction: |
$126,632,000 |
$2,505 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,825,000 |
$36 |
|
|
|
Interest on Debt: |
$22,022,000 |
$436 |
|
|
|
