|
Total Students: | 28,749 |
---|---|
Classroom Teachers (FTE): | 1,662.71 |
Student/Teacher Ratio: | 17.29 |
Total: | 1,662.71 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 108.49 |
Elementary: | 697.50 |
Secondary: | 616.65 |
Ungraded: | 239.07 |
Total: | 2,079.76 |
---|---|
Instructional Aides: | 450.55 |
Instruc. Coordinators & Supervisors: | 35.50 |
Total Guidance Counselors: | 56.90 |
Elementary Guidance Counselors: | 21.30 |
Secondary Guidance Counselors: | 34.60 |
School Psychologists: | 10.00 |
Librarians/Media Specialists: | 44.00 |
Library/Media Support: | 30.02 |
District Administrators: | 32.50 |
District Administrative Support: | 63.50 |
School Administrators: | 120.60 |
School Administrative Support: | 226.03 |
Student Support Services (w/o Psychology): | 373.07 |
Other Support Services: | 637.09 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $366,408,000 | $12,719 | ||||
Revenue by Source | ||||||
Federal: | $71,014,000 | $2,465 | 19% | |||
Local: | $162,485,000 | $5,640 | 44% | |||
State: | $132,909,000 | $4,614 | 36% | |||
Total Expenditures: | $373,067,000 | $12,950 | ||||
Total Current Expenditures: | $311,280,000 | $10,805 | ||||
Instructional Expenditures: | $164,865,000 | $5,723 | 53% | |||
Student and Staff Support: | $41,074,000 | $1,426 | 13% | |||
Administration: | $32,485,000 | $1,128 | 10% | |||
Operations, Food Service, other: | $72,856,000 | $2,529 | 23% | |||
Total Capital Outlay: | $42,938,000 | $1,490 | ||||
Construction: | $33,302,000 | $1,156 | ||||
Total Non El-Sec Education & Other: | $13,529,000 | $470 | ||||
Interest on Debt: | $5,320,000 | $185 |