 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,600.57 |
|
|
|
Prekindergarten: |
4.00 |
|
|
Kindergarten: |
197.00 |
|
|
Elementary: |
1,178.00 |
|
|
Secondary: |
1,561.40 |
|
|
Ungraded: |
660.17 |
|
|
|
|
|
Total Staff (FTE): 7,055.84
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,455.27 |
|
|
|
Instructional Aides: |
878.36 |
|
|
Instruc. Coordinators & Supervisors: |
59.41 |
|
|
|
Total Guidance Counselors: |
159.60 |
|
|
Elementary Guidance Counselors: |
45.00 |
|
|
Secondary Guidance Counselors: |
98.00 |
|
|
|
Librarians/Media Specialists: |
50.00 |
|
|
Library/Media Support: |
5.00 |
|
|
|
District Administrators: |
40.70 |
|
|
District Administrative Support: |
191.70 |
|
|
|
School Administrators: |
165.50 |
|
|
School Administrative Support: |
414.50 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
1,490.50 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$783,041,000 |
$11,198 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$75,507,000 |
$1,080 |
10% |
|
|
Local: |
$333,250,000 |
$4,766 |
43% |
|
|
State: |
$374,284,000 |
$5,353 |
48% |
|
|
|
Total Expenditures: |
$728,329,000 |
$10,416 |
|
|
|
|
Total Current Expenditures: |
$620,368,000 |
$8,872 |
|
|
|
Instructional Expenditures: |
$379,121,000 |
$5,422 |
61% |
|
|
|
Student and Staff Support: |
$74,002,000 |
$1,058 |
12% |
|
|
Administration: |
$45,392,000 |
$649 |
7% |
|
|
Operations, Food Service, other: |
$121,853,000 |
$1,743 |
20% |
|
|
|
Total Capital Outlay: |
$89,285,000 |
$1,277 |
|
|
|
Construction: |
$65,309,000 |
$934 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,997,000 |
$129 |
|
|
|
Interest on Debt: |
$9,679,000 |
$138 |
|
|
|
