|
|
|
Teachers (FTE) |
|
|
Total: |
12,405.95 |
|
|
|
Prekindergarten: |
102.50 |
|
|
Kindergarten: |
742.50 |
|
|
Elementary: |
4,486.00 |
|
|
Secondary: |
4,698.45 |
|
|
Ungraded: |
2,376.50 |
|
|
|
|
|
Total Staff (FTE): 24,951.68
|
|
|
|
Other Staff (FTE) |
|
|
Total: |
12,545.73 |
|
|
|
Instructional Aides: |
2,170.50 |
|
|
Instruc. Coordinators & Supervisors: |
121.00 |
|
|
|
Total Guidance Counselors: |
466.50 |
|
|
Elementary Guidance Counselors: |
156.50 |
|
|
Secondary Guidance Counselors: |
290.00 |
|
|
|
School Psychologists: |
134.00 |
|
|
Librarians/Media Specialists: |
228.00 |
|
|
Library/Media Support: |
1.00 |
|
|
|
District Administrators: |
91.50 |
|
|
District Administrative Support: |
323.50 |
|
|
|
School Administrators: |
729.00 |
|
|
School Administrative Support: |
1,127.00 |
|
|
|
Student Support Services (w/o Psychology): |
2,548.68 |
|
|
Other Support Services: |
4,605.05 |
|
|
|
|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,563,752,000 |
$11,710 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$370,070,000 |
$1,690 |
14% |
|
|
Local: |
$1,003,023,000 |
$4,581 |
39% |
|
|
State: |
$1,190,659,000 |
$5,438 |
46% |
|
|
|
Total Expenditures: |
$2,430,968,000 |
$11,103 |
|
|
|
|
Total Current Expenditures: |
$2,127,589,000 |
$9,718 |
|
|
|
Instructional Expenditures: |
$1,342,131,000 |
$6,130 |
63% |
|
|
|
Student and Staff Support: |
$267,255,000 |
$1,221 |
13% |
|
|
Administration: |
$164,668,000 |
$752 |
8% |
|
|
Operations, Food Service, other: |
$353,535,000 |
$1,615 |
17% |
|
|
|
Total Capital Outlay: |
$241,077,000 |
$1,101 |
|
|
|
Construction: |
$203,789,000 |
$931 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,438,000 |
$166 |
|
|
|
Interest on Debt: |
$25,864,000 |
$118 |
|
|
|