 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
5,972.60 |
|
|
|
Prekindergarten: |
58.00 |
|
|
Kindergarten: |
384.00 |
|
|
Elementary: |
2,174.20 |
|
|
Secondary: |
2,462.00 |
|
|
Ungraded: |
894.40 |
|
|
|
|
|
Total Staff (FTE): 13,387.25
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
7,414.65 |
|
|
|
Instructional Aides: |
1,588.40 |
|
|
Instruc. Coordinators & Supervisors: |
88.00 |
|
|
|
Total Guidance Counselors: |
253.00 |
|
|
Elementary Guidance Counselors: |
68.00 |
|
|
Secondary Guidance Counselors: |
145.00 |
|
|
|
School Psychologists: |
46.00 |
|
|
Librarians/Media Specialists: |
80.00 |
|
|
Library/Media Support: |
47.00 |
|
|
|
District Administrators: |
65.00 |
|
|
District Administrative Support: |
200.00 |
|
|
|
School Administrators: |
395.00 |
|
|
School Administrative Support: |
493.00 |
|
|
|
Student Support Services (w/o Psychology): |
1,586.00 |
|
|
Other Support Services: |
2,573.25 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,186,101,000 |
$11,803 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$180,292,000 |
$1,794 |
15% |
|
|
Local: |
$377,885,000 |
$3,760 |
32% |
|
|
State: |
$627,924,000 |
$6,248 |
53% |
|
|
|
Total Expenditures: |
$1,295,313,000 |
$12,889 |
|
|
|
|
Total Current Expenditures: |
$1,063,927,000 |
$10,587 |
|
|
|
Instructional Expenditures: |
$687,930,000 |
$6,845 |
65% |
|
|
|
Student and Staff Support: |
$113,893,000 |
$1,133 |
11% |
|
|
Administration: |
$79,666,000 |
$793 |
7% |
|
|
Operations, Food Service, other: |
$182,438,000 |
$1,815 |
17% |
|
|
|
Total Capital Outlay: |
$203,682,000 |
$2,027 |
|
|
|
Construction: |
$182,010,000 |
$1,811 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,786,000 |
$137 |
|
|
|
Interest on Debt: |
$13,918,000 |
$138 |
|
|
|
