|
Total Students: | 33,841 |
---|---|
Classroom Teachers (FTE): | 2,129.24 |
Student/Teacher Ratio: | 15.89 |
Total: | 2,129.24 |
---|---|
Prekindergarten: | 121.83 |
Kindergarten: | 156.72 |
Elementary: | 843.91 |
Secondary: | 968.08 |
Ungraded: | 38.70 |
Total: | 3,400.72 |
---|---|
Instructional Aides: | 738.66 |
Instruc. Coordinators & Supervisors: | 2.10 |
Total Guidance Counselors: | 43.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 74.00 |
Librarians/Media Specialists: | 24.00 |
Library/Media Support: | 0.00 |
District Administrators: | 33.00 |
District Administrative Support: | 473.52 |
School Administrators: | 222.00 |
School Administrative Support: | 624.35 |
Student Support Services (w/o Psychology): | 235.62 |
Other Support Services: | 930.47 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $906,997,000 | $25,680 | ||||
Revenue by Source | ||||||
Federal: | $215,215,000 | $6,093 | 24% | |||
Local: | $345,010,000 | $9,768 | 38% | |||
State: | $346,772,000 | $9,818 | 38% | |||
Total Expenditures: | $850,666,000 | $24,085 | ||||
Total Current Expenditures: | $765,048,000 | $21,661 | ||||
Instructional Expenditures: | $431,698,000 | $12,223 | 56% | |||
Student and Staff Support: | $82,119,000 | $2,325 | 11% | |||
Administration: | $127,350,000 | $3,606 | 17% | |||
Operations, Food Service, other: | $123,881,000 | $3,507 | 16% | |||
Total Capital Outlay: | $34,953,000 | $990 | ||||
Construction: | $3,340,000 | $95 | ||||
Total Non El-Sec Education & Other: | $15,753,000 | $446 | ||||
Interest on Debt: | $12,431,000 | $352 |