|
Total Students: | 139,246 |
---|---|
Classroom Teachers (FTE): | 10,272.03 |
Student/Teacher Ratio: | 13.56 |
Total: | 10,272.03 |
---|---|
Prekindergarten: | 673.54 |
Kindergarten: | 602.20 |
Elementary: | 3,456.21 |
Secondary: | 3,910.15 |
Ungraded: | 1,629.93 |
Total: | 11,200.49 |
---|---|
Instructional Aides: | 2,225.04 |
Instruc. Coordinators & Supervisors: | 14.15 |
Total Guidance Counselors: | 437.01 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 16.50 |
Librarians/Media Specialists: | 101.54 |
Library/Media Support: | 6.00 |
District Administrators: | 213.08 |
District Administrative Support: | 1,131.79 |
School Administrators: | 781.55 |
School Administrative Support: | 789.58 |
Student Support Services (w/o Psychology): | 818.85 |
Other Support Services: | 4,665.40 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,315,525,000 | $16,130 | ||||
Revenue by Source | ||||||
Federal: | $454,559,000 | $3,166 | 20% | |||
Local: | $1,675,408,000 | $11,671 | 72% | |||
State: | $185,558,000 | $1,293 | 8% | |||
Total Expenditures: | $2,587,550,000 | $18,024 | ||||
Total Current Expenditures: | $1,816,005,000 | $12,650 | ||||
Instructional Expenditures: | $1,006,223,000 | $7,009 | 55% | |||
Student and Staff Support: | $253,615,000 | $1,767 | 14% | |||
Administration: | $221,724,000 | $1,544 | 12% | |||
Operations, Food Service, other: | $334,443,000 | $2,330 | 18% | |||
Total Capital Outlay: | $515,868,000 | $3,593 | ||||
Construction: | $464,044,000 | $3,232 | ||||
Total Non El-Sec Education & Other: | $12,641,000 | $88 | ||||
Interest on Debt: | $144,153,000 | $1,004 |