 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
11,177.60 |
|
|
|
Prekindergarten: |
89.00 |
|
|
Kindergarten: |
579.00 |
|
|
Elementary: |
3,730.90 |
|
|
Secondary: |
4,792.64 |
|
|
Ungraded: |
1,986.06 |
|
|
|
|
|
Total Staff (FTE): 21,797.82
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
10,620.22 |
|
|
|
Instructional Aides: |
1,493.28 |
|
|
Instruc. Coordinators & Supervisors: |
62.58 |
|
|
|
Total Guidance Counselors: |
437.73 |
|
|
Elementary Guidance Counselors: |
101.00 |
|
|
Secondary Guidance Counselors: |
249.00 |
|
|
|
School Psychologists: |
123.00 |
|
|
Librarians/Media Specialists: |
158.50 |
|
|
Library/Media Support: |
100.67 |
|
|
|
District Administrators: |
161.27 |
|
|
District Administrative Support: |
290.00 |
|
|
|
School Administrators: |
612.32 |
|
|
School Administrative Support: |
1,146.63 |
|
|
|
Student Support Services (w/o Psychology): |
2,414.88 |
|
|
Other Support Services: |
3,619.36 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,744,547,000 |
$14,672 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$320,128,000 |
$1,711 |
12% |
|
|
Local: |
$1,769,229,000 |
$9,458 |
64% |
|
|
State: |
$655,190,000 |
$3,503 |
24% |
|
|
|
Total Expenditures: |
$2,522,461,000 |
$13,485 |
|
|
|
|
Total Current Expenditures: |
$2,152,854,000 |
$11,509 |
|
|
|
Instructional Expenditures: |
$1,374,109,000 |
$7,346 |
64% |
|
|
|
Student and Staff Support: |
$219,114,000 |
$1,171 |
10% |
|
|
Administration: |
$173,623,000 |
$928 |
8% |
|
|
Operations, Food Service, other: |
$386,008,000 |
$2,064 |
18% |
|
|
|
Total Capital Outlay: |
$270,588,000 |
$1,447 |
|
|
|
Construction: |
$185,229,000 |
$990 |
|
|
|
|
Total Non El-Sec Education & Other: |
$35,557,000 |
$190 |
|
|
|
Interest on Debt: |
$63,462,000 |
$339 |
|
|
|
