 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,910.46 |
|
|
|
Prekindergarten: |
93.16 |
|
|
Kindergarten: |
183.38 |
|
|
Elementary: |
1,086.69 |
|
|
Secondary: |
1,171.33 |
|
|
Ungraded: |
375.90 |
|
|
|
|
|
Total Staff (FTE): 5,631.01
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,720.55 |
|
|
|
Instructional Aides: |
434.47 |
|
|
Instruc. Coordinators & Supervisors: |
62.14 |
|
|
|
Total Guidance Counselors: |
120.44 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
13.50 |
|
|
Librarians/Media Specialists: |
51.82 |
|
|
Library/Media Support: |
19.78 |
|
|
|
District Administrators: |
55.87 |
|
|
District Administrative Support: |
226.82 |
|
|
|
School Administrators: |
228.44 |
|
|
School Administrative Support: |
257.34 |
|
|
|
Student Support Services (w/o Psychology): |
273.07 |
|
|
Other Support Services: |
976.86 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$514,855,000 |
$13,625 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$44,529,000 |
$1,178 |
9% |
|
|
Local: |
$367,480,000 |
$9,725 |
71% |
|
|
State: |
$102,846,000 |
$2,722 |
20% |
|
|
|
Total Expenditures: |
$500,299,000 |
$13,240 |
|
|
|
|
Total Current Expenditures: |
$411,671,000 |
$10,895 |
|
|
|
Instructional Expenditures: |
$251,977,000 |
$6,668 |
61% |
|
|
|
Student and Staff Support: |
$55,559,000 |
$1,470 |
13% |
|
|
Administration: |
$45,916,000 |
$1,215 |
11% |
|
|
Operations, Food Service, other: |
$58,219,000 |
$1,541 |
14% |
|
|
|
Total Capital Outlay: |
$56,345,000 |
$1,491 |
|
|
|
Construction: |
$49,868,000 |
$1,320 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,374,000 |
$63 |
|
|
|
Interest on Debt: |
$27,809,000 |
$736 |
|
|
|
