 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
16,606.00 |
|
|
|
Prekindergarten: |
0.00 |
|
|
Kindergarten: |
778.00 |
|
|
Elementary: |
6,385.00 |
|
|
Secondary: |
6,040.00 |
|
|
Ungraded: |
3,403.00 |
|
|
|
|
|
Total Staff (FTE): 33,973.00
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
17,367.00 |
|
|
|
Instructional Aides: |
2,430.00 |
|
|
Instruc. Coordinators & Supervisors: |
120.00 |
|
|
|
Total Guidance Counselors: |
937.00 |
|
|
Elementary Guidance Counselors: |
462.00 |
|
|
Secondary Guidance Counselors: |
450.00 |
|
|
|
School Psychologists: |
179.00 |
|
|
Librarians/Media Specialists: |
146.00 |
|
|
Library/Media Support: |
24.00 |
|
|
|
District Administrators: |
261.00 |
|
|
District Administrative Support: |
445.00 |
|
|
|
School Administrators: |
1,122.00 |
|
|
School Administrative Support: |
1,785.00 |
|
|
|
Student Support Services (w/o Psychology): |
3,543.00 |
|
|
Other Support Services: |
6,375.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,324,851,000 |
$12,939 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$717,310,000 |
$2,146 |
17% |
|
|
Local: |
$2,430,012,000 |
$7,270 |
56% |
|
|
State: |
$1,177,529,000 |
$3,523 |
27% |
|
|
|
Total Expenditures: |
$4,158,104,000 |
$12,440 |
|
|
|
|
Total Current Expenditures: |
$3,754,105,000 |
$11,231 |
|
|
|
Instructional Expenditures: |
$2,382,674,000 |
$7,128 |
63% |
|
|
|
Student and Staff Support: |
$415,273,000 |
$1,242 |
11% |
|
|
Administration: |
$271,890,000 |
$813 |
7% |
|
|
Operations, Food Service, other: |
$684,268,000 |
$2,047 |
18% |
|
|
|
Total Capital Outlay: |
$197,008,000 |
$589 |
|
|
|
Construction: |
$173,922,000 |
$520 |
|
|
|
|
Total Non El-Sec Education & Other: |
$75,267,000 |
$225 |
|
|
|
Interest on Debt: |
$131,724,000 |
$394 |
|
|
|
