 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
13,001.82 |
|
|
|
Prekindergarten: |
94.50 |
|
|
Kindergarten: |
799.00 |
|
|
Elementary: |
4,814.50 |
|
|
Secondary: |
4,961.32 |
|
|
Ungraded: |
2,332.50 |
|
|
|
|
|
Total Staff (FTE): 22,924.55
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
9,922.73 |
|
|
|
Instructional Aides: |
2,106.00 |
|
|
Instruc. Coordinators & Supervisors: |
141.90 |
|
|
|
Total Guidance Counselors: |
470.50 |
|
|
Elementary Guidance Counselors: |
163.50 |
|
|
Secondary Guidance Counselors: |
287.00 |
|
|
|
Librarians/Media Specialists: |
216.50 |
|
|
Library/Media Support: |
2.00 |
|
|
|
District Administrators: |
89.50 |
|
|
District Administrative Support: |
327.00 |
|
|
|
School Administrators: |
748.83 |
|
|
School Administrative Support: |
1,119.00 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
4,701.50 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,423,595,000 |
$10,853 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$286,020,000 |
$1,281 |
12% |
|
|
Local: |
$961,031,000 |
$4,304 |
40% |
|
|
State: |
$1,176,544,000 |
$5,269 |
49% |
|
|
|
Total Expenditures: |
$2,479,463,000 |
$11,103 |
|
|
|
|
Total Current Expenditures: |
$2,107,547,000 |
$9,438 |
|
|
|
Instructional Expenditures: |
$1,341,865,000 |
$6,009 |
64% |
|
|
|
Student and Staff Support: |
$268,193,000 |
$1,201 |
13% |
|
|
Administration: |
$158,292,000 |
$709 |
8% |
|
|
Operations, Food Service, other: |
$339,197,000 |
$1,519 |
16% |
|
|
|
Total Capital Outlay: |
$295,966,000 |
$1,325 |
|
|
|
Construction: |
$241,644,000 |
$1,082 |
|
|
|
|
Total Non El-Sec Education & Other: |
$42,836,000 |
$192 |
|
|
|
Interest on Debt: |
$33,114,000 |
$148 |
|
|
|
