 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
11,757.00 |
|
|
|
Prekindergarten: |
107.00 |
|
|
Kindergarten: |
738.00 |
|
|
Elementary: |
4,523.00 |
|
|
Secondary: |
5,144.00 |
|
|
Ungraded: |
1,245.00 |
|
|
|
|
|
Total Staff (FTE): 22,030.00
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
10,273.00 |
|
|
|
Instructional Aides: |
2,415.00 |
|
|
Instruc. Coordinators & Supervisors: |
178.00 |
|
|
|
Total Guidance Counselors: |
414.00 |
|
|
Elementary Guidance Counselors: |
120.00 |
|
|
Secondary Guidance Counselors: |
271.00 |
|
|
|
Librarians/Media Specialists: |
174.00 |
|
|
Library/Media Support: |
13.00 |
|
|
|
District Administrators: |
129.00 |
|
|
District Administrative Support: |
488.00 |
|
|
|
School Administrators: |
573.00 |
|
|
School Administrative Support: |
1,610.00 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
4,279.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,639,998,000 |
$12,680 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$258,967,000 |
$1,244 |
10% |
|
|
Local: |
$1,485,058,000 |
$7,133 |
56% |
|
|
State: |
$895,973,000 |
$4,303 |
34% |
|
|
|
Total Expenditures: |
$2,554,419,000 |
$12,269 |
|
|
|
|
Total Current Expenditures: |
$2,117,974,000 |
$10,173 |
|
|
|
Instructional Expenditures: |
$1,195,711,000 |
$5,743 |
56% |
|
|
|
Student and Staff Support: |
$320,009,000 |
$1,537 |
15% |
|
|
Administration: |
$206,936,000 |
$994 |
10% |
|
|
Operations, Food Service, other: |
$395,318,000 |
$1,899 |
19% |
|
|
|
Total Capital Outlay: |
$359,453,000 |
$1,726 |
|
|
|
Construction: |
$215,841,000 |
$1,037 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,018,000 |
$149 |
|
|
|
Interest on Debt: |
$45,974,000 |
$221 |
|
|
|
