|
Total Students: | 20,884 |
---|---|
Classroom Teachers (FTE): | 1,118.10 |
Student/Teacher Ratio: | 18.68 |
Total: | 1,118.10 |
---|---|
Prekindergarten: | 52.00 |
Kindergarten: | 76.00 |
Elementary: | 478.10 |
Secondary: | 512.00 |
Ungraded: | † |
Total: | 854.40 |
---|---|
Instructional Aides: | 127.40 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 53.00 |
Elementary Guidance Counselors: | 37.00 |
Secondary Guidance Counselors: | 16.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 43.00 |
Library/Media Support: | 0.00 |
District Administrators: | 35.17 |
District Administrative Support: | 44.83 |
School Administrators: | 144.00 |
School Administrative Support: | 107.00 |
Student Support Services (w/o Psychology): | 7.00 |
Other Support Services: | 293.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $360,241,000 | $16,891 | ||||
Revenue by Source | ||||||
Federal: | $83,478,000 | $3,914 | 23% | |||
Local: | $118,910,000 | $5,575 | 33% | |||
State: | $157,853,000 | $7,401 | 44% | |||
Total Expenditures: | $338,413,000 | $15,867 | ||||
Total Current Expenditures: | $296,250,000 | $13,890 | ||||
Instructional Expenditures: | $145,908,000 | $6,841 | 49% | |||
Student and Staff Support: | $53,198,000 | $2,494 | 18% | |||
Administration: | $33,469,000 | $1,569 | 11% | |||
Operations, Food Service, other: | $63,675,000 | $2,986 | 21% | |||
Total Capital Outlay: | $27,879,000 | $1,307 | ||||
Construction: | $25,406,000 | $1,191 | ||||
Total Non El-Sec Education & Other: | $12,972,000 | $608 | ||||
Interest on Debt: | $186,000 | $9 |