|
Total Students: | 251,408 |
---|---|
Classroom Teachers (FTE): | 12,366.38 |
Student/Teacher Ratio: | 20.33 |
Total: | 12,366.38 |
---|---|
Prekindergarten: | 68.00 |
Kindergarten: | 730.00 |
Elementary: | 4,349.59 |
Secondary: | 5,442.53 |
Ungraded: | 1,776.26 |
Total: | 14,851.23 |
---|---|
Instructional Aides: | 3,025.43 |
Instruc. Coordinators & Supervisors: | 216.20 |
Total Guidance Counselors: | 665.59 |
Elementary Guidance Counselors: | 175.06 |
Secondary Guidance Counselors: | 330.00 |
School Psychologists: | 136.00 |
Librarians/Media Specialists: | 136.39 |
Library/Media Support: | 249.21 |
District Administrators: | 146.00 |
District Administrative Support: | 695.53 |
School Administrators: | 764.17 |
School Administrative Support: | 1,494.40 |
Student Support Services (w/o Psychology): | 2,042.60 |
Other Support Services: | 5,279.71 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,298,175,000 | $12,882 | ||||
Revenue by Source | ||||||
Federal: | $634,157,000 | $2,477 | 19% | |||
Local: | $1,635,862,000 | $6,389 | 50% | |||
State: | $1,028,156,000 | $4,016 | 31% | |||
Total Expenditures: | $3,427,496,000 | $13,387 | ||||
Total Current Expenditures: | $2,923,727,000 | $11,419 | ||||
Instructional Expenditures: | $1,761,204,000 | $6,879 | 60% | |||
Student and Staff Support: | $342,613,000 | $1,338 | 12% | |||
Administration: | $327,464,000 | $1,279 | 11% | |||
Operations, Food Service, other: | $492,446,000 | $1,923 | 17% | |||
Total Capital Outlay: | $322,563,000 | $1,260 | ||||
Construction: | $246,108,000 | $961 | ||||
Total Non El-Sec Education & Other: | $89,272,000 | $349 | ||||
Interest on Debt: | $91,934,000 | $359 |