 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
13,737.49 |
|
|
|
Prekindergarten: |
70.00 |
|
|
Kindergarten: |
836.99 |
|
|
Elementary: |
5,156.24 |
|
|
Secondary: |
5,945.11 |
|
|
Ungraded: |
1,729.15 |
|
|
|
|
|
Total Staff (FTE): 26,864.30
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
13,126.81 |
|
|
|
Instructional Aides: |
3,064.97 |
|
|
Instruc. Coordinators & Supervisors: |
225.27 |
|
|
|
Total Guidance Counselors: |
698.35 |
|
|
Elementary Guidance Counselors: |
181.06 |
|
|
Secondary Guidance Counselors: |
349.53 |
|
|
|
Librarians/Media Specialists: |
112.53 |
|
|
Library/Media Support: |
241.63 |
|
|
|
District Administrators: |
125.00 |
|
|
District Administrative Support: |
722.32 |
|
|
|
School Administrators: |
793.17 |
|
|
School Administrative Support: |
1,548.25 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
5,595.32 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,917,311,000 |
$10,766 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$330,416,000 |
$1,219 |
11% |
|
|
Local: |
$1,486,134,000 |
$5,484 |
51% |
|
|
State: |
$1,100,761,000 |
$4,062 |
38% |
|
|
|
Total Expenditures: |
$2,967,722,000 |
$10,952 |
|
|
|
|
Total Current Expenditures: |
$2,639,252,000 |
$9,740 |
|
|
|
Instructional Expenditures: |
$1,648,614,000 |
$6,084 |
62% |
|
|
|
Student and Staff Support: |
$274,259,000 |
$1,012 |
10% |
|
|
Administration: |
$247,599,000 |
$914 |
9% |
|
|
Operations, Food Service, other: |
$468,780,000 |
$1,730 |
18% |
|
|
|
Total Capital Outlay: |
$159,136,000 |
$587 |
|
|
|
Construction: |
$108,925,000 |
$402 |
|
|
|
|
Total Non El-Sec Education & Other: |
$85,939,000 |
$317 |
|
|
|
Interest on Debt: |
$83,395,000 |
$308 |
|
|
|
