 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
11,386.00 |
|
|
|
Prekindergarten: |
114.00 |
|
|
Kindergarten: |
726.00 |
|
|
Elementary: |
4,252.00 |
|
|
Secondary: |
5,035.00 |
|
|
Ungraded: |
1,259.00 |
|
|
|
|
|
Total Staff (FTE): 21,078.00
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
9,692.00 |
|
|
|
Instructional Aides: |
2,123.00 |
|
|
Instruc. Coordinators & Supervisors: |
191.00 |
|
|
|
Total Guidance Counselors: |
425.00 |
|
|
Elementary Guidance Counselors: |
122.00 |
|
|
Secondary Guidance Counselors: |
274.00 |
|
|
|
Librarians/Media Specialists: |
176.00 |
|
|
Library/Media Support: |
12.00 |
|
|
|
District Administrators: |
140.00 |
|
|
District Administrative Support: |
479.00 |
|
|
|
School Administrators: |
585.00 |
|
|
School Administrative Support: |
1,529.00 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
4,032.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,658,681,000 |
$12,729 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$246,137,000 |
$1,178 |
9% |
|
|
Local: |
$1,517,259,000 |
$7,264 |
57% |
|
|
State: |
$895,285,000 |
$4,286 |
34% |
|
|
|
Total Expenditures: |
$2,665,506,000 |
$12,761 |
|
|
|
|
Total Current Expenditures: |
$2,190,215,000 |
$10,486 |
|
|
|
Instructional Expenditures: |
$1,244,567,000 |
$5,958 |
57% |
|
|
|
Student and Staff Support: |
$325,821,000 |
$1,560 |
15% |
|
|
Administration: |
$217,668,000 |
$1,042 |
10% |
|
|
Operations, Food Service, other: |
$402,159,000 |
$1,925 |
18% |
|
|
|
Total Capital Outlay: |
$402,368,000 |
$1,926 |
|
|
|
Construction: |
$351,419,000 |
$1,682 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,533,000 |
$132 |
|
|
|
Interest on Debt: |
$45,390,000 |
$217 |
|
|
|
