|
Total Students: | 56,167 |
---|---|
Classroom Teachers (FTE): | 3,860.55 |
Student/Teacher Ratio: | 14.55 |
Total: | 3,860.55 |
---|---|
Prekindergarten: | 198.79 |
Kindergarten: | 215.97 |
Elementary: | 1,318.75 |
Secondary: | 1,634.26 |
Ungraded: | 492.78 |
Total: | 4,049.58 |
---|---|
Instructional Aides: | 913.28 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 161.38 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 20.00 |
Librarians/Media Specialists: | 69.14 |
Library/Media Support: | 3.00 |
District Administrators: | 140.70 |
District Administrative Support: | 312.55 |
School Administrators: | 278.97 |
School Administrative Support: | 233.11 |
Student Support Services (w/o Psychology): | 380.36 |
Other Support Services: | 1,533.09 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $735,050,000 | $12,932 | ||||
Revenue by Source | ||||||
Federal: | $66,164,000 | $1,164 | 9% | |||
Local: | $450,491,000 | $7,926 | 61% | |||
State: | $218,395,000 | $3,842 | 30% | |||
Total Expenditures: | $780,567,000 | $13,733 | ||||
Total Current Expenditures: | $587,325,000 | $10,333 | ||||
Instructional Expenditures: | $369,831,000 | $6,507 | 63% | |||
Student and Staff Support: | $76,725,000 | $1,350 | 13% | |||
Administration: | $60,195,000 | $1,059 | 10% | |||
Operations, Food Service, other: | $80,574,000 | $1,418 | 14% | |||
Total Capital Outlay: | $134,995,000 | $2,375 | ||||
Construction: | $126,002,000 | $2,217 | ||||
Total Non El-Sec Education & Other: | $19,519,000 | $343 | ||||
Interest on Debt: | $37,547,000 | $661 |