 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
4,792.52 |
|
|
|
Prekindergarten: |
36.00 |
|
|
Kindergarten: |
0.00 |
|
|
Elementary: |
1,896.78 |
|
|
Secondary: |
1,921.74 |
|
|
Ungraded: |
938.00 |
|
|
|
|
|
Total Staff (FTE): 10,935.46
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
6,142.94 |
|
|
|
Instructional Aides: |
1,478.41 |
|
|
Instruc. Coordinators & Supervisors: |
59.00 |
|
|
|
Total Guidance Counselors: |
177.60 |
|
|
Elementary Guidance Counselors: |
50.60 |
|
|
Secondary Guidance Counselors: |
105.00 |
|
|
|
School Psychologists: |
12.00 |
|
|
Librarians/Media Specialists: |
1.00 |
|
|
Library/Media Support: |
1.00 |
|
|
|
District Administrators: |
71.00 |
|
|
District Administrative Support: |
135.60 |
|
|
|
School Administrators: |
296.00 |
|
|
School Administrative Support: |
686.37 |
|
|
|
Student Support Services (w/o Psychology): |
1,163.78 |
|
|
Other Support Services: |
2,061.18 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$888,274,000 |
$11,517 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$109,279,000 |
$1,417 |
12% |
|
|
Local: |
$326,123,000 |
$4,228 |
37% |
|
|
State: |
$452,872,000 |
$5,872 |
51% |
|
|
|
Total Expenditures: |
$928,434,000 |
$12,038 |
|
|
|
|
Total Current Expenditures: |
$734,462,000 |
$9,523 |
|
|
|
Instructional Expenditures: |
$424,196,000 |
$5,500 |
58% |
|
|
|
Student and Staff Support: |
$84,399,000 |
$1,094 |
11% |
|
|
Administration: |
$75,460,000 |
$978 |
10% |
|
|
Operations, Food Service, other: |
$150,407,000 |
$1,950 |
20% |
|
|
|
Total Capital Outlay: |
$149,267,000 |
$1,935 |
|
|
|
Construction: |
$115,961,000 |
$1,504 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,972,000 |
$64 |
|
|
|
Interest on Debt: |
$39,733,000 |
$515 |
|
|
|
