|
Total Students: | 35,671 |
---|---|
Classroom Teachers (FTE): | 2,015.10 |
Student/Teacher Ratio: | 17.70 |
Total: | 2,015.10 |
---|---|
Prekindergarten: | 63.80 |
Kindergarten: | 117.00 |
Elementary: | 793.00 |
Secondary: | 1,041.30 |
Ungraded: | † |
Total: | 1,389.50 |
---|---|
Instructional Aides: | 255.00 |
Instruc. Coordinators & Supervisors: | 6.00 |
Total Guidance Counselors: | 87.00 |
Elementary Guidance Counselors: | 48.00 |
Secondary Guidance Counselors: | 33.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 59.00 |
Library/Media Support: | 0.00 |
District Administrators: | 40.00 |
District Administrative Support: | 78.00 |
School Administrators: | 212.00 |
School Administrative Support: | 118.00 |
Student Support Services (w/o Psychology): | 120.50 |
Other Support Services: | 414.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $478,390,000 | $13,356 | ||||
Revenue by Source | ||||||
Federal: | $84,078,000 | $2,347 | 18% | |||
Local: | $134,967,000 | $3,768 | 28% | |||
State: | $259,345,000 | $7,240 | 54% | |||
Total Expenditures: | $470,957,000 | $13,148 | ||||
Total Current Expenditures: | $411,805,000 | $11,497 | ||||
Instructional Expenditures: | $226,758,000 | $6,331 | 55% | |||
Student and Staff Support: | $53,802,000 | $1,502 | 13% | |||
Administration: | $45,957,000 | $1,283 | 11% | |||
Operations, Food Service, other: | $85,288,000 | $2,381 | 21% | |||
Total Capital Outlay: | $46,591,000 | $1,301 | ||||
Construction: | $44,956,000 | $1,255 | ||||
Total Non El-Sec Education & Other: | $4,877,000 | $136 | ||||
Interest on Debt: | $6,902,000 | $193 |