 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,458.96 |
|
|
|
Prekindergarten: |
16.69 |
|
|
Kindergarten: |
211.24 |
|
|
Elementary: |
1,525.33 |
|
|
Secondary: |
1,438.47 |
|
|
Ungraded: |
267.23 |
|
|
|
|
|
Total Staff (FTE): 6,642.04
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,183.08 |
|
|
|
Instructional Aides: |
591.03 |
|
|
Instruc. Coordinators & Supervisors: |
35.00 |
|
|
|
Total Guidance Counselors: |
135.00 |
|
|
Elementary Guidance Counselors: |
40.00 |
|
|
Secondary Guidance Counselors: |
64.00 |
|
|
|
School Psychologists: |
40.20 |
|
|
Librarians/Media Specialists: |
3.00 |
|
|
Library/Media Support: |
5.00 |
|
|
|
District Administrators: |
46.00 |
|
|
District Administrative Support: |
113.03 |
|
|
|
School Administrators: |
194.00 |
|
|
School Administrative Support: |
315.13 |
|
|
|
Student Support Services (w/o Psychology): |
605.17 |
|
|
Other Support Services: |
1,100.52 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$724,493,000 |
$10,940 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$80,400,000 |
$1,214 |
11% |
|
|
Local: |
$312,270,000 |
$4,715 |
43% |
|
|
State: |
$331,823,000 |
$5,010 |
46% |
|
|
|
Total Expenditures: |
$669,438,000 |
$10,108 |
|
|
|
|
Total Current Expenditures: |
$601,336,000 |
$9,080 |
|
|
|
Instructional Expenditures: |
$367,800,000 |
$5,554 |
61% |
|
|
|
Student and Staff Support: |
$58,685,000 |
$886 |
10% |
|
|
Administration: |
$56,413,000 |
$852 |
9% |
|
|
Operations, Food Service, other: |
$118,438,000 |
$1,788 |
20% |
|
|
|
Total Capital Outlay: |
$55,226,000 |
$834 |
|
|
|
Construction: |
$47,175,000 |
$712 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,288,000 |
$110 |
|
|
|
Interest on Debt: |
$5,588,000 |
$84 |
|
|
|
