 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
4,518.80 |
|
|
|
Prekindergarten: |
11.48 |
|
|
Kindergarten: |
202.33 |
|
|
Elementary: |
1,577.71 |
|
|
Secondary: |
2,157.88 |
|
|
Ungraded: |
569.40 |
|
|
|
|
|
Total Staff (FTE): 7,888.99
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,370.19 |
|
|
|
Instructional Aides: |
583.81 |
|
|
Instruc. Coordinators & Supervisors: |
29.00 |
|
|
|
Total Guidance Counselors: |
149.97 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
42.00 |
|
|
Librarians/Media Specialists: |
70.61 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
30.95 |
|
|
District Administrative Support: |
296.43 |
|
|
|
School Administrators: |
267.45 |
|
|
School Administrative Support: |
336.01 |
|
|
|
Student Support Services (w/o Psychology): |
467.54 |
|
|
Other Support Services: |
1,096.42 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$741,665,000 |
$11,681 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$28,367,000 |
$447 |
4% |
|
|
Local: |
$580,114,000 |
$9,137 |
78% |
|
|
State: |
$133,184,000 |
$2,098 |
18% |
|
|
|
Total Expenditures: |
$877,989,000 |
$13,828 |
|
|
|
|
Total Current Expenditures: |
$596,732,000 |
$9,398 |
|
|
|
Instructional Expenditures: |
$389,129,000 |
$6,129 |
65% |
|
|
|
Student and Staff Support: |
$64,204,000 |
$1,011 |
11% |
|
|
Administration: |
$67,078,000 |
$1,056 |
11% |
|
|
Operations, Food Service, other: |
$76,321,000 |
$1,202 |
13% |
|
|
|
Total Capital Outlay: |
$193,568,000 |
$3,049 |
|
|
|
Construction: |
$163,387,000 |
$2,573 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,677,000 |
$26 |
|
|
|
Interest on Debt: |
$81,723,000 |
$1,287 |
|
|
|
