 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,543.27 |
|
|
|
Prekindergarten: |
19.58 |
|
|
Kindergarten: |
217.37 |
|
|
Elementary: |
1,589.04 |
|
|
Secondary: |
1,442.85 |
|
|
Ungraded: |
274.43 |
|
|
|
|
|
Total Staff (FTE): 6,059.96
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,516.69 |
|
|
|
Instructional Aides: |
583.41 |
|
|
Instruc. Coordinators & Supervisors: |
32.00 |
|
|
|
Total Guidance Counselors: |
129.00 |
|
|
Elementary Guidance Counselors: |
39.50 |
|
|
Secondary Guidance Counselors: |
66.50 |
|
|
|
Librarians/Media Specialists: |
3.00 |
|
|
Library/Media Support: |
7.00 |
|
|
|
District Administrators: |
46.00 |
|
|
District Administrative Support: |
128.03 |
|
|
|
School Administrators: |
189.00 |
|
|
School Administrative Support: |
323.17 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
1,076.08 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$682,448,000 |
$10,022 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$54,232,000 |
$796 |
8% |
|
|
Local: |
$301,567,000 |
$4,429 |
44% |
|
|
State: |
$326,649,000 |
$4,797 |
48% |
|
|
|
Total Expenditures: |
$674,976,000 |
$9,912 |
|
|
|
|
Total Current Expenditures: |
$589,764,000 |
$8,661 |
|
|
|
Instructional Expenditures: |
$358,978,000 |
$5,272 |
61% |
|
|
|
Student and Staff Support: |
$60,535,000 |
$889 |
10% |
|
|
Administration: |
$54,775,000 |
$804 |
9% |
|
|
Operations, Food Service, other: |
$115,476,000 |
$1,696 |
20% |
|
|
|
Total Capital Outlay: |
$73,787,000 |
$1,084 |
|
|
|
Construction: |
$62,448,000 |
$917 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,971,000 |
$73 |
|
|
|
Interest on Debt: |
$6,454,000 |
$95 |
|
|
|
