 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
5,803.53 |
|
|
|
Prekindergarten: |
29.00 |
|
|
Kindergarten: |
348.00 |
|
|
Elementary: |
2,116.20 |
|
|
Secondary: |
2,251.27 |
|
|
Ungraded: |
1,059.06 |
|
|
|
|
|
Total Staff (FTE): 12,478.40
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
6,674.87 |
|
|
|
Instructional Aides: |
1,276.83 |
|
|
Instruc. Coordinators & Supervisors: |
90.33 |
|
|
|
Total Guidance Counselors: |
228.80 |
|
|
Elementary Guidance Counselors: |
68.80 |
|
|
Secondary Guidance Counselors: |
123.00 |
|
|
|
School Psychologists: |
100.50 |
|
|
Librarians/Media Specialists: |
121.00 |
|
|
Library/Media Support: |
7.57 |
|
|
|
District Administrators: |
77.00 |
|
|
District Administrative Support: |
289.11 |
|
|
|
School Administrators: |
341.00 |
|
|
School Administrative Support: |
679.55 |
|
|
|
Student Support Services (w/o Psychology): |
1,151.88 |
|
|
Other Support Services: |
2,311.30 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,203,245,000 |
$12,525 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$186,028,000 |
$1,936 |
15% |
|
|
Local: |
$663,342,000 |
$6,905 |
55% |
|
|
State: |
$353,875,000 |
$3,684 |
29% |
|
|
|
Total Expenditures: |
$1,231,545,000 |
$12,820 |
|
|
|
|
Total Current Expenditures: |
$1,060,459,000 |
$11,039 |
|
|
|
Instructional Expenditures: |
$614,244,000 |
$6,394 |
58% |
|
|
|
Student and Staff Support: |
$123,313,000 |
$1,284 |
12% |
|
|
Administration: |
$102,427,000 |
$1,066 |
10% |
|
|
Operations, Food Service, other: |
$220,475,000 |
$2,295 |
21% |
|
|
|
Total Capital Outlay: |
$141,038,000 |
$1,468 |
|
|
|
Construction: |
$110,784,000 |
$1,153 |
|
|
|
|
Total Non El-Sec Education & Other: |
$26,284,000 |
$274 |
|
|
|
Interest on Debt: |
$3,764,000 |
$39 |
|
|
|
