 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,434.99 |
|
|
|
Prekindergarten: |
129.44 |
|
|
Kindergarten: |
171.81 |
|
|
Elementary: |
1,015.55 |
|
|
Secondary: |
1,086.47 |
|
|
Ungraded: |
31.72 |
|
|
|
|
|
Total Staff (FTE): 6,330.38
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,895.39 |
|
|
|
Instructional Aides: |
762.92 |
|
|
Instruc. Coordinators & Supervisors: |
2.00 |
|
|
|
Total Guidance Counselors: |
44.00 |
|
|
Elementary Guidance Counselors: |
0.00 |
|
|
Secondary Guidance Counselors: |
0.00 |
|
|
|
Librarians/Media Specialists: |
23.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
42.00 |
|
|
District Administrative Support: |
550.84 |
|
|
|
School Administrators: |
229.00 |
|
|
School Administrative Support: |
565.50 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
1,676.13 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$804,369,000 |
$21,654 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$92,613,000 |
$2,493 |
12% |
|
|
Local: |
$304,955,000 |
$8,210 |
38% |
|
|
State: |
$406,801,000 |
$10,951 |
51% |
|
|
|
Total Expenditures: |
$961,947,000 |
$25,896 |
|
|
|
|
Total Current Expenditures: |
$685,009,000 |
$18,441 |
|
|
|
Instructional Expenditures: |
$409,728,000 |
$11,030 |
60% |
|
|
|
Student and Staff Support: |
$61,036,000 |
$1,643 |
9% |
|
|
Administration: |
$101,089,000 |
$2,721 |
15% |
|
|
Operations, Food Service, other: |
$113,156,000 |
$3,046 |
17% |
|
|
|
Total Capital Outlay: |
$65,936,000 |
$1,775 |
|
|
|
Construction: |
$58,878,000 |
$1,585 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,413,000 |
$388 |
|
|
|
Interest on Debt: |
$13,013,000 |
$350 |
|
|
|
