 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,461.91 |
|
|
|
Prekindergarten: |
74.24 |
|
|
Kindergarten: |
148.83 |
|
|
Elementary: |
1,005.36 |
|
|
Secondary: |
1,170.32 |
|
|
Ungraded: |
63.16 |
|
|
|
|
|
Total Staff (FTE): 4,153.55
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
1,691.64 |
|
|
|
Instructional Aides: |
389.81 |
|
|
Instruc. Coordinators & Supervisors: |
9.89 |
|
|
|
Total Guidance Counselors: |
111.41 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
Librarians/Media Specialists: |
33.16 |
|
|
Library/Media Support: |
7.00 |
|
|
|
District Administrators: |
74.71 |
|
|
District Administrative Support: |
120.82 |
|
|
|
School Administrators: |
153.63 |
|
|
School Administrative Support: |
179.39 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
611.82 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$427,828,000 |
$12,131 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$21,065,000 |
$597 |
5% |
|
|
Local: |
$293,118,000 |
$8,311 |
69% |
|
|
State: |
$113,645,000 |
$3,222 |
27% |
|
|
|
Total Expenditures: |
$409,311,000 |
$11,606 |
|
|
|
|
Total Current Expenditures: |
$342,575,000 |
$9,714 |
|
|
|
Instructional Expenditures: |
$212,750,000 |
$6,033 |
62% |
|
|
|
Student and Staff Support: |
$36,658,000 |
$1,039 |
11% |
|
|
Administration: |
$37,003,000 |
$1,049 |
11% |
|
|
Operations, Food Service, other: |
$56,164,000 |
$1,593 |
16% |
|
|
|
Total Capital Outlay: |
$22,175,000 |
$629 |
|
|
|
Construction: |
$19,313,000 |
$548 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,693,000 |
$48 |
|
|
|
Interest on Debt: |
$42,492,000 |
$1,205 |
|
|
|
