 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,041.33 |
|
|
|
Prekindergarten: |
54.50 |
|
|
Kindergarten: |
185.33 |
|
|
Elementary: |
1,905.75 |
|
|
Secondary: |
895.75 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 5,857.16
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,815.83 |
|
|
|
Instructional Aides: |
485.50 |
|
|
Instruc. Coordinators & Supervisors: |
118.00 |
|
|
|
Total Guidance Counselors: |
102.50 |
|
|
Elementary Guidance Counselors: |
0.00 |
|
|
Secondary Guidance Counselors: |
0.00 |
|
|
|
School Psychologists: |
41.00 |
|
|
Librarians/Media Specialists: |
61.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
14.00 |
|
|
District Administrative Support: |
212.50 |
|
|
|
School Administrators: |
184.33 |
|
|
School Administrative Support: |
186.00 |
|
|
|
Student Support Services (w/o Psychology): |
178.50 |
|
|
Other Support Services: |
1,232.50 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$532,656,000 |
$12,078 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$71,914,000 |
$1,631 |
14% |
|
|
Local: |
$272,405,000 |
$6,177 |
51% |
|
|
State: |
$188,337,000 |
$4,271 |
35% |
|
|
|
Total Expenditures: |
$516,360,000 |
$11,709 |
|
|
|
|
Total Current Expenditures: |
$491,145,000 |
$11,137 |
|
|
|
Instructional Expenditures: |
$293,839,000 |
$6,663 |
60% |
|
|
|
Student and Staff Support: |
$60,807,000 |
$1,379 |
12% |
|
|
Administration: |
$54,936,000 |
$1,246 |
11% |
|
|
Operations, Food Service, other: |
$81,563,000 |
$1,850 |
17% |
|
|
|
Total Capital Outlay: |
$11,493,000 |
$261 |
|
|
|
Construction: |
$2,736,000 |
$62 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,332,000 |
$98 |
|
|
|
Interest on Debt: |
$9,390,000 |
$213 |
|
|
|
