 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
6,007.53 |
|
|
|
Prekindergarten: |
34.00 |
|
|
Kindergarten: |
377.00 |
|
|
Elementary: |
2,165.20 |
|
|
Secondary: |
2,341.20 |
|
|
Ungraded: |
1,090.13 |
|
|
|
|
|
Total Staff (FTE): 11,565.26
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
5,557.73 |
|
|
|
Instructional Aides: |
1,395.34 |
|
|
Instruc. Coordinators & Supervisors: |
60.00 |
|
|
|
Total Guidance Counselors: |
236.50 |
|
|
Elementary Guidance Counselors: |
69.00 |
|
|
Secondary Guidance Counselors: |
140.00 |
|
|
|
Librarians/Media Specialists: |
108.00 |
|
|
Library/Media Support: |
8.21 |
|
|
|
District Administrators: |
73.00 |
|
|
District Administrative Support: |
305.98 |
|
|
|
School Administrators: |
349.00 |
|
|
School Administrative Support: |
706.64 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
2,315.06 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,102,947,000 |
$10,926 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$120,592,000 |
$1,195 |
11% |
|
|
Local: |
$618,599,000 |
$6,128 |
56% |
|
|
State: |
$363,756,000 |
$3,603 |
33% |
|
|
|
Total Expenditures: |
$1,152,955,000 |
$11,421 |
|
|
|
|
Total Current Expenditures: |
$1,004,588,000 |
$9,952 |
|
|
|
Instructional Expenditures: |
$601,862,000 |
$5,962 |
60% |
|
|
|
Student and Staff Support: |
$113,325,000 |
$1,123 |
11% |
|
|
Administration: |
$94,002,000 |
$931 |
9% |
|
|
Operations, Food Service, other: |
$195,399,000 |
$1,936 |
19% |
|
|
|
Total Capital Outlay: |
$121,898,000 |
$1,208 |
|
|
|
Construction: |
$89,466,000 |
$886 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,388,000 |
$222 |
|
|
|
Interest on Debt: |
$4,081,000 |
$40 |
|
|
|
