 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,923.88 |
|
|
|
Prekindergarten: |
161.87 |
|
|
Kindergarten: |
224.42 |
|
|
Elementary: |
1,362.95 |
|
|
Secondary: |
1,706.69 |
|
|
Ungraded: |
467.95 |
|
|
|
|
|
Total Staff (FTE): 7,509.07
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,585.19 |
|
|
|
Instructional Aides: |
814.87 |
|
|
Instruc. Coordinators & Supervisors: |
5.00 |
|
|
|
Total Guidance Counselors: |
166.85 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
Librarians/Media Specialists: |
69.55 |
|
|
Library/Media Support: |
5.00 |
|
|
|
District Administrators: |
113.49 |
|
|
District Administrative Support: |
283.80 |
|
|
|
School Administrators: |
270.09 |
|
|
School Administrative Support: |
238.84 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
1,617.70 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$723,448,000 |
$12,152 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$82,054,000 |
$1,378 |
11% |
|
|
Local: |
$418,823,000 |
$7,035 |
58% |
|
|
State: |
$222,571,000 |
$3,739 |
31% |
|
|
|
Total Expenditures: |
$733,561,000 |
$12,322 |
|
|
|
|
Total Current Expenditures: |
$580,180,000 |
$9,746 |
|
|
|
Instructional Expenditures: |
$353,260,000 |
$5,934 |
61% |
|
|
|
Student and Staff Support: |
$73,544,000 |
$1,235 |
13% |
|
|
Administration: |
$56,579,000 |
$950 |
10% |
|
|
Operations, Food Service, other: |
$96,797,000 |
$1,626 |
17% |
|
|
|
Total Capital Outlay: |
$112,241,000 |
$1,885 |
|
|
|
Construction: |
$107,668,000 |
$1,809 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,121,000 |
$136 |
|
|
|
Interest on Debt: |
$31,900,000 |
$536 |
|
|
|
