 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,476.39 |
|
|
|
Prekindergarten: |
125.87 |
|
|
Kindergarten: |
196.75 |
|
|
Elementary: |
1,228.55 |
|
|
Secondary: |
1,578.98 |
|
|
Ungraded: |
346.24 |
|
|
|
|
|
Total Staff (FTE): 7,175.43
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,699.04 |
|
|
|
Instructional Aides: |
630.65 |
|
|
Instruc. Coordinators & Supervisors: |
10.14 |
|
|
|
Total Guidance Counselors: |
155.59 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
6.93 |
|
|
Librarians/Media Specialists: |
68.75 |
|
|
Library/Media Support: |
2.00 |
|
|
|
District Administrators: |
206.19 |
|
|
District Administrative Support: |
272.26 |
|
|
|
School Administrators: |
198.43 |
|
|
School Administrative Support: |
261.55 |
|
|
|
Student Support Services (w/o Psychology): |
294.24 |
|
|
Other Support Services: |
1,592.31 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$646,979,000 |
$11,999 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$72,949,000 |
$1,353 |
11% |
|
|
Local: |
$286,858,000 |
$5,320 |
44% |
|
|
State: |
$287,172,000 |
$5,326 |
44% |
|
|
|
Total Expenditures: |
$611,815,000 |
$11,347 |
|
|
|
|
Total Current Expenditures: |
$568,639,000 |
$10,546 |
|
|
|
Instructional Expenditures: |
$335,242,000 |
$6,217 |
59% |
|
|
|
Student and Staff Support: |
$71,090,000 |
$1,318 |
13% |
|
|
Administration: |
$69,176,000 |
$1,283 |
12% |
|
|
Operations, Food Service, other: |
$93,131,000 |
$1,727 |
16% |
|
|
|
Total Capital Outlay: |
$18,366,000 |
$341 |
|
|
|
Construction: |
$11,944,000 |
$222 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,127,000 |
$39 |
|
|
|
Interest on Debt: |
$22,124,000 |
$410 |
|
|
|
