|
Total Students: | 111,041 |
---|---|
Classroom Teachers (FTE): | 5,907.90 |
Student/Teacher Ratio: | 18.80 |
Total: | 5,907.90 |
---|---|
Prekindergarten: | 59.00 |
Kindergarten: | 370.50 |
Elementary: | 2,122.40 |
Secondary: | 2,411.00 |
Ungraded: | 945.00 |
Total: | 7,688.10 |
---|---|
Instructional Aides: | 1,564.00 |
Instruc. Coordinators & Supervisors: | 100.00 |
Total Guidance Counselors: | 255.50 |
Elementary Guidance Counselors: | 70.00 |
Secondary Guidance Counselors: | 146.50 |
School Psychologists: | 42.00 |
Librarians/Media Specialists: | 82.00 |
Library/Media Support: | 49.00 |
District Administrators: | 69.00 |
District Administrative Support: | 202.00 |
School Administrators: | 386.00 |
School Administrative Support: | 503.00 |
Student Support Services (w/o Psychology): | 1,714.10 |
Other Support Services: | 2,721.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,422,094,000 | $13,490 | ||||
Revenue by Source | ||||||
Federal: | $299,115,000 | $2,837 | 21% | |||
Local: | $500,474,000 | $4,747 | 35% | |||
State: | $622,505,000 | $5,905 | 44% | |||
Total Expenditures: | $1,326,165,000 | $12,580 | ||||
Total Current Expenditures: | $1,207,494,000 | $11,454 | ||||
Instructional Expenditures: | $741,458,000 | $7,033 | 61% | |||
Student and Staff Support: | $161,199,000 | $1,529 | 13% | |||
Administration: | $100,745,000 | $956 | 8% | |||
Operations, Food Service, other: | $204,092,000 | $1,936 | 17% | |||
Total Capital Outlay: | $91,671,000 | $870 | ||||
Construction: | $65,326,000 | $620 | ||||
Total Non El-Sec Education & Other: | $13,979,000 | $133 | ||||
Interest on Debt: | $13,021,000 | $124 |