 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
7,126.00 |
|
|
|
Prekindergarten: |
72.00 |
|
|
Kindergarten: |
486.00 |
|
|
Elementary: |
2,721.00 |
|
|
Secondary: |
2,684.00 |
|
|
Ungraded: |
1,163.00 |
|
|
|
|
|
Total Staff (FTE): 11,190.00
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
4,064.00 |
|
|
|
Instructional Aides: |
1,200.00 |
|
|
Instruc. Coordinators & Supervisors: |
121.00 |
|
|
|
Total Guidance Counselors: |
255.00 |
|
|
Elementary Guidance Counselors: |
128.00 |
|
|
Secondary Guidance Counselors: |
124.00 |
|
|
|
Librarians/Media Specialists: |
57.00 |
|
|
Library/Media Support: |
1.00 |
|
|
|
District Administrators: |
219.00 |
|
|
District Administrative Support: |
259.00 |
|
|
|
School Administrators: |
480.00 |
|
|
School Administrative Support: |
840.00 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
632.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,302,510,000 |
$10,002 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$171,248,000 |
$1,315 |
13% |
|
|
Local: |
$485,435,000 |
$3,728 |
37% |
|
|
State: |
$645,827,000 |
$4,959 |
50% |
|
|
|
Total Expenditures: |
$1,274,525,000 |
$9,787 |
|
|
|
|
Total Current Expenditures: |
$1,187,214,000 |
$9,116 |
|
|
|
Instructional Expenditures: |
$719,529,000 |
$5,525 |
61% |
|
|
|
Student and Staff Support: |
$130,760,000 |
$1,004 |
11% |
|
|
Administration: |
$106,765,000 |
$820 |
9% |
|
|
Operations, Food Service, other: |
$230,160,000 |
$1,767 |
19% |
|
|
|
Total Capital Outlay: |
$71,772,000 |
$551 |
|
|
|
Construction: |
$33,793,000 |
$259 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,640,000 |
$13 |
|
|
|
Interest on Debt: |
$13,899,000 |
$107 |
|
|
|
