 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
7,408.10 |
|
|
|
Prekindergarten: |
104.30 |
|
|
Kindergarten: |
403.60 |
|
|
Elementary: |
2,703.40 |
|
|
Secondary: |
2,891.10 |
|
|
Ungraded: |
1,305.70 |
|
|
|
|
|
Total Staff (FTE): 13,595.70
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
6,187.60 |
|
|
|
Instructional Aides: |
1,192.80 |
|
|
Instruc. Coordinators & Supervisors: |
283.80 |
|
|
|
Total Guidance Counselors: |
297.60 |
|
|
Elementary Guidance Counselors: |
130.00 |
|
|
Secondary Guidance Counselors: |
167.60 |
|
|
|
School Psychologists: |
50.50 |
|
|
Librarians/Media Specialists: |
115.50 |
|
|
Library/Media Support: |
98.10 |
|
|
|
District Administrators: |
142.50 |
|
|
District Administrative Support: |
224.20 |
|
|
|
School Administrators: |
386.50 |
|
|
School Administrative Support: |
574.20 |
|
|
|
Student Support Services (w/o Psychology): |
479.30 |
|
|
Other Support Services: |
2,342.60 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,577,457,000 |
$14,691 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$204,659,000 |
$1,906 |
13% |
|
|
Local: |
$805,884,000 |
$7,505 |
51% |
|
|
State: |
$566,914,000 |
$5,280 |
36% |
|
|
|
Total Expenditures: |
$1,456,244,000 |
$13,562 |
|
|
|
|
Total Current Expenditures: |
$1,278,041,000 |
$11,902 |
|
|
|
Instructional Expenditures: |
$853,536,000 |
$7,949 |
67% |
|
|
|
Student and Staff Support: |
$117,111,000 |
$1,091 |
9% |
|
|
Administration: |
$129,494,000 |
$1,206 |
10% |
|
|
Operations, Food Service, other: |
$177,900,000 |
$1,657 |
14% |
|
|
|
Total Capital Outlay: |
$169,142,000 |
$1,575 |
|
|
|
Construction: |
$147,758,000 |
$1,376 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,496,000 |
$51 |
|
|
|
Interest on Debt: |
$1,520,000 |
$14 |
|
|
|
