|
Total Students: | 38,265 |
---|---|
Classroom Teachers (FTE): | 2,735.90 |
Student/Teacher Ratio: | 13.99 |
Total: | 2,735.90 |
---|---|
Prekindergarten: | 85.39 |
Kindergarten: | 155.81 |
Elementary: | 1,077.84 |
Secondary: | 1,237.24 |
Ungraded: | 179.62 |
Total: | 2,984.17 |
---|---|
Instructional Aides: | 617.44 |
Instruc. Coordinators & Supervisors: | 26.03 |
Total Guidance Counselors: | 123.99 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 46.01 |
Library/Media Support: | 23.57 |
District Administrators: | 102.36 |
District Administrative Support: | 112.47 |
School Administrators: | 259.55 |
School Administrative Support: | 211.45 |
Student Support Services (w/o Psychology): | 253.21 |
Other Support Services: | 1,203.09 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $514,155,000 | $13,397 | ||||
Revenue by Source | ||||||
Federal: | $76,499,000 | $1,993 | 15% | |||
Local: | $156,490,000 | $4,078 | 30% | |||
State: | $281,166,000 | $7,326 | 55% | |||
Total Expenditures: | $552,280,000 | $14,391 | ||||
Total Current Expenditures: | $445,663,000 | $11,612 | ||||
Instructional Expenditures: | $275,659,000 | $7,183 | 62% | |||
Student and Staff Support: | $48,259,000 | $1,257 | 11% | |||
Administration: | $48,035,000 | $1,252 | 11% | |||
Operations, Food Service, other: | $73,710,000 | $1,921 | 17% | |||
Total Capital Outlay: | $73,956,000 | $1,927 | ||||
Construction: | $54,518,000 | $1,421 | ||||
Total Non El-Sec Education & Other: | $787,000 | $21 | ||||
Interest on Debt: | $31,567,000 | $823 |