 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
6,676.10 |
|
|
|
Prekindergarten: |
200.00 |
|
|
Kindergarten: |
335.70 |
|
|
Elementary: |
2,429.40 |
|
|
Secondary: |
2,498.90 |
|
|
Ungraded: |
1,212.10 |
|
|
|
|
|
Total Staff (FTE): 12,692.10
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
6,016.00 |
|
|
|
Instructional Aides: |
1,539.10 |
|
|
Instruc. Coordinators & Supervisors: |
326.40 |
|
|
|
Total Guidance Counselors: |
294.80 |
|
|
Elementary Guidance Counselors: |
128.10 |
|
|
Secondary Guidance Counselors: |
166.70 |
|
|
|
Librarians/Media Specialists: |
127.50 |
|
|
Library/Media Support: |
35.50 |
|
|
|
District Administrators: |
116.50 |
|
|
District Administrative Support: |
166.50 |
|
|
|
School Administrators: |
403.60 |
|
|
School Administrative Support: |
479.70 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
2,526.40 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,480,388,000 |
$14,984 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$114,998,000 |
$1,164 |
8% |
|
|
Local: |
$750,852,000 |
$7,600 |
51% |
|
|
State: |
$614,538,000 |
$6,220 |
42% |
|
|
|
Total Expenditures: |
$1,415,756,000 |
$14,330 |
|
|
|
|
Total Current Expenditures: |
$1,293,075,000 |
$13,088 |
|
|
|
Instructional Expenditures: |
$791,452,000 |
$8,011 |
61% |
|
|
|
Student and Staff Support: |
$131,582,000 |
$1,332 |
10% |
|
|
Administration: |
$134,068,000 |
$1,357 |
10% |
|
|
Operations, Food Service, other: |
$235,973,000 |
$2,388 |
18% |
|
|
|
Total Capital Outlay: |
$116,008,000 |
$1,174 |
|
|
|
Construction: |
$93,063,000 |
$942 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$0 |
|
|
|
Interest on Debt: |
$6,653,000 |
$67 |
|
|
|
