 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,538.24 |
|
|
|
Prekindergarten: |
41.70 |
|
|
Kindergarten: |
229.39 |
|
|
Elementary: |
1,451.34 |
|
|
Secondary: |
1,443.85 |
|
|
Ungraded: |
371.96 |
|
|
|
|
|
Total Staff (FTE): 6,359.40
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,821.16 |
|
|
|
Instructional Aides: |
587.15 |
|
|
Instruc. Coordinators & Supervisors: |
68.89 |
|
|
|
Total Guidance Counselors: |
153.98 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
19.00 |
|
|
Librarians/Media Specialists: |
68.64 |
|
|
Library/Media Support: |
11.09 |
|
|
|
District Administrators: |
37.53 |
|
|
District Administrative Support: |
182.91 |
|
|
|
School Administrators: |
220.39 |
|
|
School Administrative Support: |
206.32 |
|
|
|
Student Support Services (w/o Psychology): |
277.21 |
|
|
Other Support Services: |
988.05 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$883,766,000 |
$17,621 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$42,930,000 |
$856 |
5% |
|
|
Local: |
$777,526,000 |
$15,503 |
88% |
|
|
State: |
$63,310,000 |
$1,262 |
7% |
|
|
|
Total Expenditures: |
$793,295,000 |
$15,817 |
|
|
|
|
Total Current Expenditures: |
$505,236,000 |
$10,074 |
|
|
|
Instructional Expenditures: |
$337,498,000 |
$6,729 |
67% |
|
|
|
Student and Staff Support: |
$55,494,000 |
$1,106 |
11% |
|
|
Administration: |
$51,092,000 |
$1,019 |
10% |
|
|
Operations, Food Service, other: |
$61,152,000 |
$1,219 |
12% |
|
|
|
Total Capital Outlay: |
$45,558,000 |
$908 |
|
|
|
Construction: |
$39,980,000 |
$797 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,716,000 |
$293 |
|
|
|
Interest on Debt: |
$34,622,000 |
$690 |
|
|
|
