|
Total Students: | 52,895 |
---|---|
Classroom Teachers (FTE): | 3,107.03 |
Student/Teacher Ratio: | 17.02 |
Total: | 3,107.03 |
---|---|
Prekindergarten: | 49.00 |
Kindergarten: | 195.00 |
Elementary: | 1,156.00 |
Secondary: | 1,153.00 |
Ungraded: | 554.03 |
Total: | 3,429.51 |
---|---|
Instructional Aides: | 864.00 |
Instruc. Coordinators & Supervisors: | 77.00 |
Total Guidance Counselors: | 141.00 |
Elementary Guidance Counselors: | 50.00 |
Secondary Guidance Counselors: | 78.00 |
School Psychologists: | 21.00 |
Librarians/Media Specialists: | 52.00 |
Library/Media Support: | 6.00 |
District Administrators: | 42.00 |
District Administrative Support: | 88.00 |
School Administrators: | 169.00 |
School Administrative Support: | 334.91 |
Student Support Services (w/o Psychology): | 581.78 |
Other Support Services: | 1,052.82 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $712,445,000 | $14,179 | ||||
Revenue by Source | ||||||
Federal: | $113,400,000 | $2,257 | 16% | |||
Local: | $415,239,000 | $8,264 | 58% | |||
State: | $183,806,000 | $3,658 | 26% | |||
Total Expenditures: | $665,893,000 | $13,252 | ||||
Total Current Expenditures: | $547,698,000 | $10,900 | ||||
Instructional Expenditures: | $331,319,000 | $6,594 | 60% | |||
Student and Staff Support: | $52,667,000 | $1,048 | 10% | |||
Administration: | $60,416,000 | $1,202 | 11% | |||
Operations, Food Service, other: | $103,296,000 | $2,056 | 19% | |||
Total Capital Outlay: | $83,500,000 | $1,662 | ||||
Construction: | $58,719,000 | $1,169 | ||||
Total Non El-Sec Education & Other: | $24,612,000 | $490 | ||||
Interest on Debt: | $10,083,000 | $201 |