 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,853.73 |
|
|
|
Prekindergarten: |
11.00 |
|
|
Kindergarten: |
146.00 |
|
|
Elementary: |
1,020.60 |
|
|
Secondary: |
1,175.10 |
|
|
Ungraded: |
501.03 |
|
|
|
|
|
Total Staff (FTE): 5,344.65
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,490.92 |
|
|
|
Instructional Aides: |
602.16 |
|
|
Instruc. Coordinators & Supervisors: |
105.00 |
|
|
|
Total Guidance Counselors: |
108.20 |
|
|
Elementary Guidance Counselors: |
31.70 |
|
|
Secondary Guidance Counselors: |
54.00 |
|
|
|
Librarians/Media Specialists: |
1.00 |
|
|
Library/Media Support: |
49.60 |
|
|
|
District Administrators: |
34.50 |
|
|
District Administrative Support: |
61.60 |
|
|
|
School Administrators: |
142.99 |
|
|
School Administrative Support: |
237.00 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
1,148.87 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$627,126,000 |
$14,422 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$38,317,000 |
$881 |
6% |
|
|
Local: |
$507,080,000 |
$11,661 |
81% |
|
|
State: |
$81,729,000 |
$1,879 |
13% |
|
|
|
Total Expenditures: |
$585,058,000 |
$13,454 |
|
|
|
|
Total Current Expenditures: |
$512,176,000 |
$11,778 |
|
|
|
Instructional Expenditures: |
$330,178,000 |
$7,593 |
64% |
|
|
|
Student and Staff Support: |
$49,633,000 |
$1,141 |
10% |
|
|
Administration: |
$38,026,000 |
$874 |
7% |
|
|
Operations, Food Service, other: |
$94,339,000 |
$2,169 |
18% |
|
|
|
Total Capital Outlay: |
$55,336,000 |
$1,273 |
|
|
|
Construction: |
$31,056,000 |
$714 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,944,000 |
$275 |
|
|
|
Interest on Debt: |
$5,602,000 |
$129 |
|
|
|
