 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
9,952.05 |
|
|
|
Prekindergarten: |
638.27 |
|
|
Kindergarten: |
598.02 |
|
|
Elementary: |
3,325.17 |
|
|
Secondary: |
3,914.32 |
|
|
Ungraded: |
1,476.27 |
|
|
|
|
|
Total Staff (FTE): 21,026.54
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
11,074.49 |
|
|
|
Instructional Aides: |
2,097.08 |
|
|
Instruc. Coordinators & Supervisors: |
14.76 |
|
|
|
Total Guidance Counselors: |
422.51 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
16.88 |
|
|
Librarians/Media Specialists: |
95.55 |
|
|
Library/Media Support: |
6.00 |
|
|
|
District Administrators: |
339.61 |
|
|
District Administrative Support: |
1,143.61 |
|
|
|
School Administrators: |
756.04 |
|
|
School Administrative Support: |
787.59 |
|
|
|
Student Support Services (w/o Psychology): |
952.84 |
|
|
Other Support Services: |
4,442.02 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,213,643,000 |
$15,255 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$343,918,000 |
$2,370 |
16% |
|
|
Local: |
$1,669,084,000 |
$11,502 |
75% |
|
|
State: |
$200,641,000 |
$1,383 |
9% |
|
|
|
Total Expenditures: |
$2,422,714,000 |
$16,695 |
|
|
|
|
Total Current Expenditures: |
$1,776,240,000 |
$12,240 |
|
|
|
Instructional Expenditures: |
$982,630,000 |
$6,771 |
55% |
|
|
|
Student and Staff Support: |
$236,763,000 |
$1,632 |
13% |
|
|
Administration: |
$213,524,000 |
$1,471 |
12% |
|
|
Operations, Food Service, other: |
$343,323,000 |
$2,366 |
19% |
|
|
|
Total Capital Outlay: |
$392,131,000 |
$2,702 |
|
|
|
Construction: |
$362,362,000 |
$2,497 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,694,000 |
$74 |
|
|
|
Interest on Debt: |
$157,130,000 |
$1,083 |
|
|
|
