 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,679.09 |
|
|
|
Prekindergarten: |
39.00 |
|
|
Kindergarten: |
179.00 |
|
|
Elementary: |
967.87 |
|
|
Secondary: |
1,021.92 |
|
|
Ungraded: |
471.30 |
|
|
|
|
|
Total Staff (FTE): 5,096.34
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,417.25 |
|
|
|
Instructional Aides: |
544.48 |
|
|
Instruc. Coordinators & Supervisors: |
28.00 |
|
|
|
Total Guidance Counselors: |
97.14 |
|
|
Elementary Guidance Counselors: |
38.00 |
|
|
Secondary Guidance Counselors: |
55.00 |
|
|
|
Librarians/Media Specialists: |
31.00 |
|
|
Library/Media Support: |
1.00 |
|
|
|
District Administrators: |
29.00 |
|
|
District Administrative Support: |
74.25 |
|
|
|
School Administrators: |
147.00 |
|
|
School Administrative Support: |
350.03 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
1,115.35 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$488,246,000 |
$10,900 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$46,904,000 |
$1,047 |
10% |
|
|
Local: |
$220,814,000 |
$4,930 |
45% |
|
|
State: |
$220,528,000 |
$4,923 |
45% |
|
|
|
Total Expenditures: |
$441,565,000 |
$9,858 |
|
|
|
|
Total Current Expenditures: |
$411,636,000 |
$9,190 |
|
|
|
Instructional Expenditures: |
$251,760,000 |
$5,621 |
61% |
|
|
|
Student and Staff Support: |
$46,949,000 |
$1,048 |
11% |
|
|
Administration: |
$34,630,000 |
$773 |
8% |
|
|
Operations, Food Service, other: |
$78,297,000 |
$1,748 |
19% |
|
|
|
Total Capital Outlay: |
$21,477,000 |
$479 |
|
|
|
Construction: |
$9,379,000 |
$209 |
|
|
|
|
Total Non El-Sec Education & Other: |
$282,000 |
$6 |
|
|
|
Interest on Debt: |
$8,170,000 |
$182 |
|
|
|
