|
Total Students: | 85,855 |
---|---|
Classroom Teachers (FTE): | 4,966.48 |
Student/Teacher Ratio: | 17.29 |
Total: | 4,966.48 |
---|---|
Prekindergarten: | 37.00 |
Kindergarten: | 0.00 |
Elementary: | 1,961.88 |
Secondary: | 1,963.64 |
Ungraded: | 1,003.96 |
Total: | 6,667.01 |
---|---|
Instructional Aides: | 1,612.14 |
Instruc. Coordinators & Supervisors: | 67.00 |
Total Guidance Counselors: | 177.90 |
Elementary Guidance Counselors: | 50.50 |
Secondary Guidance Counselors: | 104.40 |
School Psychologists: | 11.95 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.00 |
District Administrators: | 87.00 |
District Administrative Support: | 177.10 |
School Administrators: | 311.00 |
School Administrative Support: | 735.30 |
Student Support Services (w/o Psychology): | 1,274.54 |
Other Support Services: | 2,211.08 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $998,863,000 | $12,308 | ||||
Revenue by Source | ||||||
Federal: | $177,896,000 | $2,192 | 18% | |||
Local: | $362,639,000 | $4,468 | 36% | |||
State: | $458,328,000 | $5,647 | 46% | |||
Total Expenditures: | $950,228,000 | $11,709 | ||||
Total Current Expenditures: | $782,392,000 | $9,640 | ||||
Instructional Expenditures: | $464,845,000 | $5,728 | 59% | |||
Student and Staff Support: | $94,492,000 | $1,164 | 12% | |||
Administration: | $75,184,000 | $926 | 10% | |||
Operations, Food Service, other: | $147,871,000 | $1,822 | 19% | |||
Total Capital Outlay: | $141,801,000 | $1,747 | ||||
Construction: | $114,284,000 | $1,408 | ||||
Total Non El-Sec Education & Other: | $5,514,000 | $68 | ||||
Interest on Debt: | $20,521,000 | $253 |