 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,613.98 |
|
|
|
Prekindergarten: |
65.39 |
|
|
Kindergarten: |
137.72 |
|
|
Elementary: |
995.90 |
|
|
Secondary: |
1,217.41 |
|
|
Ungraded: |
197.56 |
|
|
|
|
|
Total Staff (FTE): 5,438.01
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,824.03 |
|
|
|
Instructional Aides: |
553.34 |
|
|
Instruc. Coordinators & Supervisors: |
23.58 |
|
|
|
Total Guidance Counselors: |
117.27 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
10.00 |
|
|
Librarians/Media Specialists: |
48.41 |
|
|
Library/Media Support: |
20.79 |
|
|
|
District Administrators: |
90.40 |
|
|
District Administrative Support: |
101.11 |
|
|
|
School Administrators: |
261.18 |
|
|
School Administrative Support: |
204.04 |
|
|
|
Student Support Services (w/o Psychology): |
243.06 |
|
|
Other Support Services: |
1,150.85 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$474,755,000 |
$12,323 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$34,174,000 |
$887 |
7% |
|
|
Local: |
$149,732,000 |
$3,886 |
32% |
|
|
State: |
$290,849,000 |
$7,549 |
61% |
|
|
|
Total Expenditures: |
$443,484,000 |
$11,511 |
|
|
|
|
Total Current Expenditures: |
$346,252,000 |
$8,987 |
|
|
|
Instructional Expenditures: |
$218,278,000 |
$5,666 |
63% |
|
|
|
Student and Staff Support: |
$37,141,000 |
$964 |
11% |
|
|
Administration: |
$34,535,000 |
$896 |
10% |
|
|
Operations, Food Service, other: |
$56,298,000 |
$1,461 |
16% |
|
|
|
Total Capital Outlay: |
$79,945,000 |
$2,075 |
|
|
|
Construction: |
$55,316,000 |
$1,436 |
|
|
|
|
Total Non El-Sec Education & Other: |
$550,000 |
$14 |
|
|
|
Interest on Debt: |
$16,446,000 |
$427 |
|
|
|
