 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,637.64 |
|
|
|
Prekindergarten: |
42.00 |
|
|
Kindergarten: |
223.00 |
|
|
Elementary: |
1,291.04 |
|
|
Secondary: |
1,462.58 |
|
|
Ungraded: |
619.02 |
|
|
|
|
|
Total Staff (FTE): 7,465.34
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,827.70 |
|
|
|
Instructional Aides: |
711.21 |
|
|
Instruc. Coordinators & Supervisors: |
38.00 |
|
|
|
Total Guidance Counselors: |
166.00 |
|
|
Elementary Guidance Counselors: |
58.00 |
|
|
Secondary Guidance Counselors: |
99.00 |
|
|
|
School Psychologists: |
25.00 |
|
|
Librarians/Media Specialists: |
64.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
46.00 |
|
|
District Administrative Support: |
136.00 |
|
|
|
School Administrators: |
222.50 |
|
|
School Administrative Support: |
479.09 |
|
|
|
Student Support Services (w/o Psychology): |
849.63 |
|
|
Other Support Services: |
1,090.27 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$717,538,000 |
$11,746 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$100,610,000 |
$1,647 |
14% |
|
|
Local: |
$339,066,000 |
$5,550 |
47% |
|
|
State: |
$277,862,000 |
$4,549 |
39% |
|
|
|
Total Expenditures: |
$673,085,000 |
$11,018 |
|
|
|
|
Total Current Expenditures: |
$569,917,000 |
$9,329 |
|
|
|
Instructional Expenditures: |
$336,592,000 |
$5,510 |
59% |
|
|
|
Student and Staff Support: |
$64,712,000 |
$1,059 |
11% |
|
|
Administration: |
$72,468,000 |
$1,186 |
13% |
|
|
Operations, Food Service, other: |
$96,145,000 |
$1,574 |
17% |
|
|
|
Total Capital Outlay: |
$75,310,000 |
$1,233 |
|
|
|
Construction: |
$63,160,000 |
$1,034 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,037,000 |
$213 |
|
|
|
Interest on Debt: |
$14,821,000 |
$243 |
|
|
|
