 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
13,341.46 |
|
|
|
Prekindergarten: |
69.00 |
|
|
Kindergarten: |
826.99 |
|
|
Elementary: |
4,898.88 |
|
|
Secondary: |
5,776.82 |
|
|
Ungraded: |
1,769.77 |
|
|
|
|
|
Total Staff (FTE): 25,878.91
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
12,537.45 |
|
|
|
Instructional Aides: |
2,813.59 |
|
|
Instruc. Coordinators & Supervisors: |
237.07 |
|
|
|
Total Guidance Counselors: |
700.26 |
|
|
Elementary Guidance Counselors: |
191.13 |
|
|
Secondary Guidance Counselors: |
352.73 |
|
|
|
Librarians/Media Specialists: |
104.06 |
|
|
Library/Media Support: |
250.93 |
|
|
|
District Administrators: |
129.00 |
|
|
District Administrative Support: |
705.75 |
|
|
|
School Administrators: |
789.17 |
|
|
School Administrative Support: |
1,504.16 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
5,303.46 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,003,196,000 |
$11,157 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$296,380,000 |
$1,101 |
10% |
|
|
Local: |
$1,588,511,000 |
$5,901 |
53% |
|
|
State: |
$1,118,305,000 |
$4,155 |
37% |
|
|
|
Total Expenditures: |
$3,148,988,000 |
$11,699 |
|
|
|
|
Total Current Expenditures: |
$2,683,154,000 |
$9,968 |
|
|
|
Instructional Expenditures: |
$1,680,858,000 |
$6,245 |
63% |
|
|
|
Student and Staff Support: |
$284,098,000 |
$1,055 |
11% |
|
|
Administration: |
$262,545,000 |
$975 |
10% |
|
|
Operations, Food Service, other: |
$455,653,000 |
$1,693 |
17% |
|
|
|
Total Capital Outlay: |
$264,224,000 |
$982 |
|
|
|
Construction: |
$227,223,000 |
$844 |
|
|
|
|
Total Non El-Sec Education & Other: |
$81,498,000 |
$303 |
|
|
|
Interest on Debt: |
$120,112,000 |
$446 |
|
|
|
