|
Total Students: | 32,899 |
---|---|
Classroom Teachers (FTE): | 2,133.43 |
Student/Teacher Ratio: | 15.42 |
Total: | 2,133.43 |
---|---|
Prekindergarten: | 97.96 |
Kindergarten: | 0.00 |
Elementary: | 815.42 |
Secondary: | 1,220.05 |
Ungraded: | † |
Total: | 2,623.17 |
---|---|
Instructional Aides: | 548.85 |
Instruc. Coordinators & Supervisors: | 45.08 |
Total Guidance Counselors: | 115.61 |
Elementary Guidance Counselors: | 38.36 |
Secondary Guidance Counselors: | 77.25 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 55.54 |
Library/Media Support: | 59.46 |
District Administrators: | 12.00 |
District Administrative Support: | 146.65 |
School Administrators: | 147.49 |
School Administrative Support: | 153.92 |
Student Support Services (w/o Psychology): | 599.05 |
Other Support Services: | 739.52 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $492,449,000 | $15,348 | ||||
Revenue by Source | ||||||
Federal: | $168,243,000 | $5,244 | 34% | |||
Local: | $162,419,000 | $5,062 | 33% | |||
State: | $161,787,000 | $5,042 | 33% | |||
Total Expenditures: | $476,925,000 | $14,864 | ||||
Total Current Expenditures: | $434,107,000 | $13,529 | ||||
Instructional Expenditures: | $216,680,000 | $6,753 | 50% | |||
Student and Staff Support: | $79,367,000 | $2,474 | 18% | |||
Administration: | $60,838,000 | $1,896 | 14% | |||
Operations, Food Service, other: | $77,222,000 | $2,407 | 18% | |||
Total Capital Outlay: | $36,707,000 | $1,144 | ||||
Construction: | $28,405,000 | $885 | ||||
Total Non El-Sec Education & Other: | $2,466,000 | $77 | ||||
Interest on Debt: | $3,643,000 | $114 |