|
Total Students: | 19,137 |
---|---|
Classroom Teachers (FTE): | 1,300.89 |
Student/Teacher Ratio: | 14.71 |
Total: | 1,300.89 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 80.34 |
Elementary: | 611.02 |
Secondary: | 568.75 |
Ungraded: | 40.78 |
Total: | 1,329.49 |
---|---|
Instructional Aides: | 435.50 |
Instruc. Coordinators & Supervisors: | 76.04 |
Total Guidance Counselors: | 55.00 |
Elementary Guidance Counselors: | 22.50 |
Secondary Guidance Counselors: | 32.50 |
School Psychologists: | 16.00 |
Librarians/Media Specialists: | 27.00 |
Library/Media Support: | 21.00 |
District Administrators: | 17.00 |
District Administrative Support: | 78.50 |
School Administrators: | 59.50 |
School Administrative Support: | 169.50 |
Student Support Services (w/o Psychology): | 121.70 |
Other Support Services: | 252.75 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $250,726,000 | $13,526 | ||||
Revenue by Source | ||||||
Federal: | $21,971,000 | $1,185 | 9% | |||
Local: | $134,646,000 | $7,264 | 54% | |||
State: | $94,109,000 | $5,077 | 38% | |||
Total Expenditures: | $250,648,000 | $13,522 | ||||
Total Current Expenditures: | $216,832,000 | $11,698 | ||||
Instructional Expenditures: | $126,043,000 | $6,800 | 58% | |||
Student and Staff Support: | $27,418,000 | $1,479 | 13% | |||
Administration: | $22,127,000 | $1,194 | 10% | |||
Operations, Food Service, other: | $41,244,000 | $2,225 | 19% | |||
Total Capital Outlay: | $18,732,000 | $1,011 | ||||
Construction: | $16,519,000 | $891 | ||||
Total Non El-Sec Education & Other: | $2,869,000 | $155 | ||||
Interest on Debt: | $11,084,000 | $598 |