 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
11,554.70 |
|
|
|
Prekindergarten: |
85.00 |
|
|
Kindergarten: |
623.00 |
|
|
Elementary: |
3,840.90 |
|
|
Secondary: |
4,931.59 |
|
|
Ungraded: |
2,074.21 |
|
|
|
|
|
Total Staff (FTE): 19,515.27
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
7,960.57 |
|
|
|
Instructional Aides: |
1,481.54 |
|
|
Instruc. Coordinators & Supervisors: |
55.23 |
|
|
|
Total Guidance Counselors: |
429.55 |
|
|
Elementary Guidance Counselors: |
104.50 |
|
|
Secondary Guidance Counselors: |
240.50 |
|
|
|
Librarians/Media Specialists: |
153.50 |
|
|
Library/Media Support: |
103.67 |
|
|
|
District Administrators: |
174.15 |
|
|
District Administrative Support: |
291.00 |
|
|
|
School Administrators: |
613.09 |
|
|
School Administrative Support: |
1,115.20 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
3,543.64 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,591,858,000 |
$13,314 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$198,949,000 |
$1,022 |
8% |
|
|
Local: |
$1,763,767,000 |
$9,060 |
68% |
|
|
State: |
$629,142,000 |
$3,232 |
24% |
|
|
|
Total Expenditures: |
$2,555,723,000 |
$13,128 |
|
|
|
|
Total Current Expenditures: |
$2,148,156,000 |
$11,035 |
|
|
|
Instructional Expenditures: |
$1,366,403,000 |
$7,019 |
64% |
|
|
|
Student and Staff Support: |
$214,303,000 |
$1,101 |
10% |
|
|
Administration: |
$168,170,000 |
$864 |
8% |
|
|
Operations, Food Service, other: |
$399,280,000 |
$2,051 |
19% |
|
|
|
Total Capital Outlay: |
$287,927,000 |
$1,479 |
|
|
|
Construction: |
$185,633,000 |
$954 |
|
|
|
|
Total Non El-Sec Education & Other: |
$49,680,000 |
$255 |
|
|
|
Interest on Debt: |
$69,960,000 |
$359 |
|
|
|
