|
Total Students: | 31,485 |
---|---|
Classroom Teachers (FTE): | 2,061.98 |
Student/Teacher Ratio: | 15.27 |
Total: | 2,061.98 |
---|---|
Prekindergarten: | 131.21 |
Kindergarten: | 126.67 |
Elementary: | 727.41 |
Secondary: | 858.16 |
Ungraded: | 218.53 |
Total: | 2,120.17 |
---|---|
Instructional Aides: | 484.25 |
Instruc. Coordinators & Supervisors: | 20.54 |
Total Guidance Counselors: | 89.34 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.90 |
Librarians/Media Specialists: | 25.47 |
Library/Media Support: | 6.00 |
District Administrators: | 73.93 |
District Administrative Support: | 134.03 |
School Administrators: | 172.12 |
School Administrative Support: | 129.32 |
Student Support Services (w/o Psychology): | 164.32 |
Other Support Services: | 819.95 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $440,882,000 | $13,617 | ||||
Revenue by Source | ||||||
Federal: | $73,491,000 | $2,270 | 17% | |||
Local: | $201,432,000 | $6,221 | 46% | |||
State: | $165,959,000 | $5,126 | 38% | |||
Total Expenditures: | $416,695,000 | $12,870 | ||||
Total Current Expenditures: | $389,301,000 | $12,024 | ||||
Instructional Expenditures: | $221,078,000 | $6,828 | 57% | |||
Student and Staff Support: | $53,245,000 | $1,644 | 14% | |||
Administration: | $48,367,000 | $1,494 | 12% | |||
Operations, Food Service, other: | $66,611,000 | $2,057 | 17% | |||
Total Capital Outlay: | $9,296,000 | $287 | ||||
Construction: | $6,241,000 | $193 | ||||
Total Non El-Sec Education & Other: | $3,850,000 | $119 | ||||
Interest on Debt: | $13,527,000 | $418 |