 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
11,411.00 |
|
|
|
Prekindergarten: |
113.00 |
|
|
Kindergarten: |
700.00 |
|
|
Elementary: |
4,164.00 |
|
|
Secondary: |
4,894.00 |
|
|
Ungraded: |
1,540.00 |
|
|
|
|
|
Total Staff (FTE): 23,675.00
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
12,264.00 |
|
|
|
Instructional Aides: |
2,024.00 |
|
|
Instruc. Coordinators & Supervisors: |
216.00 |
|
|
|
Total Guidance Counselors: |
407.00 |
|
|
Elementary Guidance Counselors: |
120.00 |
|
|
Secondary Guidance Counselors: |
256.00 |
|
|
|
School Psychologists: |
130.00 |
|
|
Librarians/Media Specialists: |
183.00 |
|
|
Library/Media Support: |
11.00 |
|
|
|
District Administrators: |
142.00 |
|
|
District Administrative Support: |
452.00 |
|
|
|
School Administrators: |
593.00 |
|
|
School Administrative Support: |
1,598.00 |
|
|
|
Student Support Services (w/o Psychology): |
2,779.00 |
|
|
Other Support Services: |
3,729.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,801,991,000 |
$14,074 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$433,520,000 |
$2,178 |
15% |
|
|
Local: |
$1,457,844,000 |
$7,323 |
52% |
|
|
State: |
$910,627,000 |
$4,574 |
32% |
|
|
|
Total Expenditures: |
$2,627,445,000 |
$13,197 |
|
|
|
|
Total Current Expenditures: |
$2,186,790,000 |
$10,984 |
|
|
|
Instructional Expenditures: |
$1,233,932,000 |
$6,198 |
56% |
|
|
|
Student and Staff Support: |
$312,324,000 |
$1,569 |
14% |
|
|
Administration: |
$222,923,000 |
$1,120 |
10% |
|
|
Operations, Food Service, other: |
$417,611,000 |
$2,098 |
19% |
|
|
|
Total Capital Outlay: |
$319,290,000 |
$1,604 |
|
|
|
Construction: |
$236,662,000 |
$1,189 |
|
|
|
|
Total Non El-Sec Education & Other: |
$44,446,000 |
$223 |
|
|
|
Interest on Debt: |
$76,919,000 |
$386 |
|
|
|
