 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
6,167.30 |
|
|
|
Prekindergarten: |
148.00 |
|
|
Kindergarten: |
267.90 |
|
|
Elementary: |
2,389.00 |
|
|
Secondary: |
2,855.60 |
|
|
Ungraded: |
506.80 |
|
|
|
|
|
Total Staff (FTE): 11,520.20
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
5,352.90 |
|
|
|
Instructional Aides: |
1,121.40 |
|
|
Instruc. Coordinators & Supervisors: |
309.00 |
|
|
|
Total Guidance Counselors: |
200.40 |
|
|
Elementary Guidance Counselors: |
65.10 |
|
|
Secondary Guidance Counselors: |
135.30 |
|
|
|
Librarians/Media Specialists: |
93.50 |
|
|
Library/Media Support: |
82.80 |
|
|
|
District Administrators: |
113.50 |
|
|
District Administrative Support: |
99.50 |
|
|
|
School Administrators: |
310.00 |
|
|
School Administrative Support: |
489.80 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
2,533.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,444,142,000 |
$15,380 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$72,840,000 |
$776 |
5% |
|
|
Local: |
$906,750,000 |
$9,657 |
63% |
|
|
State: |
$464,552,000 |
$4,947 |
32% |
|
|
|
Total Expenditures: |
$1,360,735,000 |
$14,492 |
|
|
|
|
Total Current Expenditures: |
$1,164,710,000 |
$12,404 |
|
|
|
Instructional Expenditures: |
$681,820,000 |
$7,261 |
59% |
|
|
|
Student and Staff Support: |
$161,446,000 |
$1,719 |
14% |
|
|
Administration: |
$133,849,000 |
$1,425 |
11% |
|
|
Operations, Food Service, other: |
$187,595,000 |
$1,998 |
16% |
|
|
|
Total Capital Outlay: |
$190,731,000 |
$2,031 |
|
|
|
Construction: |
$190,142,000 |
$2,025 |
|
|
|
|
Total Non El-Sec Education & Other: |
$26,000 |
$0 |
|
|
|
Interest on Debt: |
$3,810,000 |
$41 |
|
|
|
