 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,782.92 |
|
|
|
Prekindergarten: |
37.00 |
|
|
Kindergarten: |
206.00 |
|
|
Elementary: |
1,329.08 |
|
|
Secondary: |
1,464.32 |
|
|
Ungraded: |
746.52 |
|
|
|
|
|
Total Staff (FTE): 6,377.42
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,594.50 |
|
|
|
Instructional Aides: |
604.96 |
|
|
Instruc. Coordinators & Supervisors: |
35.50 |
|
|
|
Total Guidance Counselors: |
163.00 |
|
|
Elementary Guidance Counselors: |
61.00 |
|
|
Secondary Guidance Counselors: |
96.00 |
|
|
|
Librarians/Media Specialists: |
66.51 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
51.00 |
|
|
District Administrative Support: |
130.00 |
|
|
|
School Administrators: |
218.50 |
|
|
School Administrative Support: |
466.32 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
858.71 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$671,121,000 |
$10,651 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$64,951,000 |
$1,031 |
10% |
|
|
Local: |
$328,546,000 |
$5,214 |
49% |
|
|
State: |
$277,624,000 |
$4,406 |
41% |
|
|
|
Total Expenditures: |
$668,962,000 |
$10,617 |
|
|
|
|
Total Current Expenditures: |
$565,381,000 |
$8,973 |
|
|
|
Instructional Expenditures: |
$338,632,000 |
$5,374 |
60% |
|
|
|
Student and Staff Support: |
$64,983,000 |
$1,031 |
11% |
|
|
Administration: |
$63,875,000 |
$1,014 |
11% |
|
|
Operations, Food Service, other: |
$97,891,000 |
$1,554 |
17% |
|
|
|
Total Capital Outlay: |
$83,664,000 |
$1,328 |
|
|
|
Construction: |
$59,730,000 |
$948 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,874,000 |
$77 |
|
|
|
Interest on Debt: |
$15,043,000 |
$239 |
|
|
|
