 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,188.83 |
|
|
|
Prekindergarten: |
126.44 |
|
|
Kindergarten: |
153.65 |
|
|
Elementary: |
867.69 |
|
|
Secondary: |
1,003.38 |
|
|
Ungraded: |
37.67 |
|
|
|
|
|
Total Staff (FTE): 6,782.10
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
4,593.27 |
|
|
|
Instructional Aides: |
785.97 |
|
|
Instruc. Coordinators & Supervisors: |
2.00 |
|
|
|
Total Guidance Counselors: |
43.00 |
|
|
Elementary Guidance Counselors: |
0.00 |
|
|
Secondary Guidance Counselors: |
0.00 |
|
|
|
School Psychologists: |
80.20 |
|
|
Librarians/Media Specialists: |
25.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
27.00 |
|
|
District Administrative Support: |
566.56 |
|
|
|
School Administrators: |
250.00 |
|
|
School Administrative Support: |
802.50 |
|
|
|
Student Support Services (w/o Psychology): |
361.95 |
|
|
Other Support Services: |
1,649.09 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$824,877,000 |
$23,608 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$117,413,000 |
$3,360 |
14% |
|
|
Local: |
$325,124,000 |
$9,305 |
39% |
|
|
State: |
$382,340,000 |
$10,942 |
46% |
|
|
|
Total Expenditures: |
$937,979,000 |
$26,845 |
|
|
|
|
Total Current Expenditures: |
$673,456,000 |
$19,274 |
|
|
|
Instructional Expenditures: |
$409,746,000 |
$11,727 |
61% |
|
|
|
Student and Staff Support: |
$65,776,000 |
$1,882 |
10% |
|
|
Administration: |
$104,393,000 |
$2,988 |
16% |
|
|
Operations, Food Service, other: |
$93,541,000 |
$2,677 |
14% |
|
|
|
Total Capital Outlay: |
$57,793,000 |
$1,654 |
|
|
|
Construction: |
$16,754,000 |
$479 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,019,000 |
$487 |
|
|
|
Interest on Debt: |
$12,732,000 |
$364 |
|
|
|
