 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
12,532.89 |
|
|
|
Prekindergarten: |
68.00 |
|
|
Kindergarten: |
765.99 |
|
|
Elementary: |
4,507.44 |
|
|
Secondary: |
5,508.13 |
|
|
Ungraded: |
1,683.33 |
|
|
|
|
|
Total Staff (FTE): 27,035.06
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
14,502.17 |
|
|
|
Instructional Aides: |
2,774.46 |
|
|
Instruc. Coordinators & Supervisors: |
192.20 |
|
|
|
Total Guidance Counselors: |
692.46 |
|
|
Elementary Guidance Counselors: |
192.93 |
|
|
Secondary Guidance Counselors: |
340.00 |
|
|
|
School Psychologists: |
134.00 |
|
|
Librarians/Media Specialists: |
118.59 |
|
|
Library/Media Support: |
249.71 |
|
|
|
District Administrators: |
123.00 |
|
|
District Administrative Support: |
689.00 |
|
|
|
School Administrators: |
759.17 |
|
|
School Administrative Support: |
1,481.52 |
|
|
|
Student Support Services (w/o Psychology): |
2,026.36 |
|
|
Other Support Services: |
5,261.70 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,979,069,000 |
$11,448 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$358,404,000 |
$1,377 |
12% |
|
|
Local: |
$1,492,430,000 |
$5,735 |
50% |
|
|
State: |
$1,128,235,000 |
$4,335 |
38% |
|
|
|
Total Expenditures: |
$3,179,172,000 |
$12,217 |
|
|
|
|
Total Current Expenditures: |
$2,696,538,000 |
$10,362 |
|
|
|
Instructional Expenditures: |
$1,647,270,000 |
$6,330 |
61% |
|
|
|
Student and Staff Support: |
$315,957,000 |
$1,214 |
12% |
|
|
Administration: |
$284,346,000 |
$1,093 |
11% |
|
|
Operations, Food Service, other: |
$448,965,000 |
$1,725 |
17% |
|
|
|
Total Capital Outlay: |
$317,035,000 |
$1,218 |
|
|
|
Construction: |
$238,319,000 |
$916 |
|
|
|
|
Total Non El-Sec Education & Other: |
$75,481,000 |
$290 |
|
|
|
Interest on Debt: |
$90,118,000 |
$346 |
|
|
|
