 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,752.34 |
|
|
|
Prekindergarten: |
87.01 |
|
|
Kindergarten: |
205.50 |
|
|
Elementary: |
1,426.90 |
|
|
Secondary: |
1,694.83 |
|
|
Ungraded: |
338.10 |
|
|
|
|
|
Total Staff (FTE): 6,099.03
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,346.69 |
|
|
|
Instructional Aides: |
606.05 |
|
|
Instruc. Coordinators & Supervisors: |
63.79 |
|
|
|
Total Guidance Counselors: |
174.79 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
Librarians/Media Specialists: |
61.54 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
88.88 |
|
|
District Administrative Support: |
151.80 |
|
|
|
School Administrators: |
228.26 |
|
|
School Administrative Support: |
297.16 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
674.42 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$735,535,000 |
$14,094 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$37,876,000 |
$726 |
5% |
|
|
Local: |
$628,759,000 |
$12,048 |
85% |
|
|
State: |
$68,900,000 |
$1,320 |
9% |
|
|
|
Total Expenditures: |
$870,650,000 |
$16,683 |
|
|
|
|
Total Current Expenditures: |
$529,849,000 |
$10,153 |
|
|
|
Instructional Expenditures: |
$315,970,000 |
$6,054 |
60% |
|
|
|
Student and Staff Support: |
$50,955,000 |
$976 |
10% |
|
|
Administration: |
$89,384,000 |
$1,713 |
17% |
|
|
Operations, Food Service, other: |
$73,540,000 |
$1,409 |
14% |
|
|
|
Total Capital Outlay: |
$258,276,000 |
$4,949 |
|
|
|
Construction: |
$214,091,000 |
$4,102 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,183,000 |
$118 |
|
|
|
Interest on Debt: |
$61,098,000 |
$1,171 |
|
|
|
