|
|
|
Teachers (FTE) |
|
|
Total: |
3,194.33 |
|
|
|
Prekindergarten: |
142.07 |
|
|
Kindergarten: |
– |
|
|
Elementary: |
2,157.31 |
|
|
Secondary: |
894.95 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 6,655.22
|
|
|
|
Other Staff (FTE) |
|
|
Total: |
3,460.89 |
|
|
|
Instructional Aides: |
740.13 |
|
|
Instruc. Coordinators & Supervisors: |
153.41 |
|
|
|
Total Guidance Counselors: |
168.00 |
|
|
Elementary Guidance Counselors: |
104.00 |
|
|
Secondary Guidance Counselors: |
64.00 |
|
|
|
School Psychologists: |
38.05 |
|
|
Librarians/Media Specialists: |
82.60 |
|
|
Library/Media Support: |
30.31 |
|
|
|
District Administrators: |
106.00 |
|
|
District Administrative Support: |
278.13 |
|
|
|
School Administrators: |
161.00 |
|
|
School Administrative Support: |
300.56 |
|
|
|
Student Support Services (w/o Psychology): |
133.89 |
|
|
Other Support Services: |
1,268.81 |
|
|
|
|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$765,346,000 |
$14,743 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$94,320,000 |
$1,817 |
12% |
|
|
Local: |
$319,316,000 |
$6,151 |
42% |
|
|
State: |
$351,710,000 |
$6,775 |
46% |
|
|
|
Total Expenditures: |
$990,674,000 |
$19,083 |
|
|
|
|
Total Current Expenditures: |
$761,335,000 |
$14,665 |
|
|
|
Instructional Expenditures: |
$474,820,000 |
$9,146 |
62% |
|
|
|
Student and Staff Support: |
$39,775,000 |
$766 |
5% |
|
|
Administration: |
$120,863,000 |
$2,328 |
16% |
|
|
Operations, Food Service, other: |
$125,877,000 |
$2,425 |
17% |
|
|
|
Total Capital Outlay: |
$196,310,000 |
$3,781 |
|
|
|
Construction: |
$160,180,000 |
$3,085 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,209,000 |
$23 |
|
|
|
Interest on Debt: |
$28,174,000 |
$543 |
|
|
|