 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
6,007.53 |
|
|
|
Prekindergarten: |
34.00 |
|
|
Kindergarten: |
377.00 |
|
|
Elementary: |
2,165.20 |
|
|
Secondary: |
2,341.20 |
|
|
Ungraded: |
1,090.13 |
|
|
|
|
|
Total Staff (FTE): 11,565.26
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
5,557.73 |
|
|
|
Instructional Aides: |
1,395.34 |
|
|
Instruc. Coordinators & Supervisors: |
60.00 |
|
|
|
Total Guidance Counselors: |
236.50 |
|
|
Elementary Guidance Counselors: |
69.00 |
|
|
Secondary Guidance Counselors: |
140.00 |
|
|
|
Librarians/Media Specialists: |
108.00 |
|
|
Library/Media Support: |
8.21 |
|
|
|
District Administrators: |
73.00 |
|
|
District Administrative Support: |
305.98 |
|
|
|
School Administrators: |
349.00 |
|
|
School Administrative Support: |
706.64 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
2,315.06 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,112,631,000 |
$11,152 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$112,597,000 |
$1,129 |
10% |
|
|
Local: |
$639,270,000 |
$6,407 |
57% |
|
|
State: |
$360,764,000 |
$3,616 |
32% |
|
|
|
Total Expenditures: |
$1,159,835,000 |
$11,625 |
|
|
|
|
Total Current Expenditures: |
$1,014,132,000 |
$10,164 |
|
|
|
Instructional Expenditures: |
$607,585,000 |
$6,090 |
60% |
|
|
|
Student and Staff Support: |
$119,032,000 |
$1,193 |
12% |
|
|
Administration: |
$95,165,000 |
$954 |
9% |
|
|
Operations, Food Service, other: |
$192,350,000 |
$1,928 |
19% |
|
|
|
Total Capital Outlay: |
$122,489,000 |
$1,228 |
|
|
|
Construction: |
$86,828,000 |
$870 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,436,000 |
$205 |
|
|
|
Interest on Debt: |
$2,778,000 |
$28 |
|
|
|
