 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,856.84 |
|
|
|
Prekindergarten: |
42.00 |
|
|
Kindergarten: |
170.00 |
|
|
Elementary: |
1,074.00 |
|
|
Secondary: |
1,126.00 |
|
|
Ungraded: |
444.84 |
|
|
|
|
|
Total Staff (FTE): 5,508.69
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,651.85 |
|
|
|
Instructional Aides: |
792.13 |
|
|
Instruc. Coordinators & Supervisors: |
65.00 |
|
|
|
Total Guidance Counselors: |
125.00 |
|
|
Elementary Guidance Counselors: |
47.00 |
|
|
Secondary Guidance Counselors: |
76.00 |
|
|
|
Librarians/Media Specialists: |
45.00 |
|
|
Library/Media Support: |
5.00 |
|
|
|
District Administrators: |
29.00 |
|
|
District Administrative Support: |
91.50 |
|
|
|
School Administrators: |
161.00 |
|
|
School Administrative Support: |
344.43 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
993.79 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$605,012,000 |
$12,272 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$58,234,000 |
$1,181 |
10% |
|
|
Local: |
$363,756,000 |
$7,378 |
60% |
|
|
State: |
$183,022,000 |
$3,712 |
30% |
|
|
|
Total Expenditures: |
$669,087,000 |
$13,571 |
|
|
|
|
Total Current Expenditures: |
$505,260,000 |
$10,248 |
|
|
|
Instructional Expenditures: |
$308,202,000 |
$6,251 |
61% |
|
|
|
Student and Staff Support: |
$46,977,000 |
$953 |
9% |
|
|
Administration: |
$54,048,000 |
$1,096 |
11% |
|
|
Operations, Food Service, other: |
$96,033,000 |
$1,948 |
19% |
|
|
|
Total Capital Outlay: |
$136,581,000 |
$2,770 |
|
|
|
Construction: |
$123,362,000 |
$2,502 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,979,000 |
$284 |
|
|
|
Interest on Debt: |
$13,267,000 |
$269 |
|
|
|
