 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
7,331.50 |
|
|
|
Prekindergarten: |
98.00 |
|
|
Kindergarten: |
396.30 |
|
|
Elementary: |
2,676.00 |
|
|
Secondary: |
2,854.70 |
|
|
Ungraded: |
1,306.50 |
|
|
|
|
|
Total Staff (FTE): 12,892.70
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
5,561.20 |
|
|
|
Instructional Aides: |
1,203.80 |
|
|
Instruc. Coordinators & Supervisors: |
267.00 |
|
|
|
Total Guidance Counselors: |
285.50 |
|
|
Elementary Guidance Counselors: |
124.00 |
|
|
Secondary Guidance Counselors: |
161.50 |
|
|
|
Librarians/Media Specialists: |
116.50 |
|
|
Library/Media Support: |
82.40 |
|
|
|
District Administrators: |
149.60 |
|
|
District Administrative Support: |
197.70 |
|
|
|
School Administrators: |
377.80 |
|
|
School Administrative Support: |
542.40 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
2,338.50 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,504,214,000 |
$13,419 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$87,786,000 |
$783 |
6% |
|
|
Local: |
$796,784,000 |
$7,108 |
53% |
|
|
State: |
$619,644,000 |
$5,528 |
41% |
|
|
|
Total Expenditures: |
$1,528,033,000 |
$13,631 |
|
|
|
|
Total Current Expenditures: |
$1,288,397,000 |
$11,494 |
|
|
|
Instructional Expenditures: |
$852,019,000 |
$7,601 |
66% |
|
|
|
Student and Staff Support: |
$121,057,000 |
$1,080 |
9% |
|
|
Administration: |
$122,672,000 |
$1,094 |
10% |
|
|
Operations, Food Service, other: |
$192,649,000 |
$1,719 |
15% |
|
|
|
Total Capital Outlay: |
$227,672,000 |
$2,031 |
|
|
|
Construction: |
$205,461,000 |
$1,833 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,555,000 |
$76 |
|
|
|
Interest on Debt: |
$1,365,000 |
$12 |
|
|
|
