|
Total Students: | 18,304 |
---|---|
Classroom Teachers (FTE): | 1,238.66 |
Student/Teacher Ratio: | 14.78 |
Total: | 1,238.66 |
---|---|
Prekindergarten: | 37.00 |
Kindergarten: | 81.32 |
Elementary: | 402.23 |
Secondary: | 553.07 |
Ungraded: | 165.04 |
Total: | 1,417.78 |
---|---|
Instructional Aides: | 302.07 |
Instruc. Coordinators & Supervisors: | 21.07 |
Total Guidance Counselors: | 53.54 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 7.00 |
Librarians/Media Specialists: | 19.93 |
Library/Media Support: | 24.61 |
District Administrators: | 6.00 |
District Administrative Support: | 135.74 |
School Administrators: | 113.04 |
School Administrative Support: | 82.60 |
Student Support Services (w/o Psychology): | 122.51 |
Other Support Services: | 529.67 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $270,844,000 | $14,924 | ||||
Revenue by Source | ||||||
Federal: | $64,203,000 | $3,538 | 24% | |||
Local: | $140,228,000 | $7,727 | 52% | |||
State: | $66,413,000 | $3,660 | 25% | |||
Total Expenditures: | $242,907,000 | $13,385 | ||||
Total Current Expenditures: | $203,995,000 | $11,241 | ||||
Instructional Expenditures: | $124,058,000 | $6,836 | 61% | |||
Student and Staff Support: | $25,131,000 | $1,385 | 12% | |||
Administration: | $19,375,000 | $1,068 | 9% | |||
Operations, Food Service, other: | $35,431,000 | $1,952 | 17% | |||
Total Capital Outlay: | $23,417,000 | $1,290 | ||||
Construction: | $21,121,000 | $1,164 | ||||
Total Non El-Sec Education & Other: | $563,000 | $31 | ||||
Interest on Debt: | $14,748,000 | $813 |