 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,973.25 |
|
|
|
Prekindergarten: |
4.00 |
|
|
Kindergarten: |
222.00 |
|
|
Elementary: |
1,294.00 |
|
|
Secondary: |
1,626.25 |
|
|
Ungraded: |
827.00 |
|
|
|
|
|
Total Staff (FTE): 8,812.27
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
4,839.02 |
|
|
|
Instructional Aides: |
980.50 |
|
|
Instruc. Coordinators & Supervisors: |
106.75 |
|
|
|
Total Guidance Counselors: |
164.00 |
|
|
Elementary Guidance Counselors: |
46.00 |
|
|
Secondary Guidance Counselors: |
98.50 |
|
|
|
School Psychologists: |
45.00 |
|
|
Librarians/Media Specialists: |
52.00 |
|
|
Library/Media Support: |
9.00 |
|
|
|
District Administrators: |
46.03 |
|
|
District Administrative Support: |
192.20 |
|
|
|
School Administrators: |
190.50 |
|
|
School Administrative Support: |
463.50 |
|
|
|
Student Support Services (w/o Psychology): |
921.04 |
|
|
Other Support Services: |
1,668.50 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$840,959,000 |
$12,252 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$109,117,000 |
$1,590 |
13% |
|
|
Local: |
$346,199,000 |
$5,044 |
41% |
|
|
State: |
$385,643,000 |
$5,618 |
46% |
|
|
|
Total Expenditures: |
$743,210,000 |
$10,828 |
|
|
|
|
Total Current Expenditures: |
$641,838,000 |
$9,351 |
|
|
|
Instructional Expenditures: |
$398,986,000 |
$5,813 |
62% |
|
|
|
Student and Staff Support: |
$79,496,000 |
$1,158 |
12% |
|
|
Administration: |
$53,685,000 |
$782 |
8% |
|
|
Operations, Food Service, other: |
$109,671,000 |
$1,598 |
17% |
|
|
|
Total Capital Outlay: |
$82,297,000 |
$1,199 |
|
|
|
Construction: |
$51,937,000 |
$757 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,788,000 |
$143 |
|
|
|
Interest on Debt: |
$9,287,000 |
$135 |
|
|
|
