|
Total Students: | 54,750 |
---|---|
Classroom Teachers (FTE): | 3,917.32 |
Student/Teacher Ratio: | 13.98 |
Total: | 3,917.32 |
---|---|
Prekindergarten: | 184.16 |
Kindergarten: | 224.97 |
Elementary: | 1,303.61 |
Secondary: | 1,609.03 |
Ungraded: | 595.55 |
Total: | 4,136.72 |
---|---|
Instructional Aides: | 944.09 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 163.53 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 14.00 |
Librarians/Media Specialists: | 66.78 |
Library/Media Support: | 3.00 |
District Administrators: | 138.32 |
District Administrative Support: | 324.93 |
School Administrators: | 291.26 |
School Administrative Support: | 243.28 |
Student Support Services (w/o Psychology): | 389.01 |
Other Support Services: | 1,554.52 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $818,024,000 | $14,527 | ||||
Revenue by Source | ||||||
Federal: | $156,260,000 | $2,775 | 19% | |||
Local: | $466,255,000 | $8,280 | 57% | |||
State: | $195,509,000 | $3,472 | 24% | |||
Total Expenditures: | $805,245,000 | $14,300 | ||||
Total Current Expenditures: | $646,959,000 | $11,489 | ||||
Instructional Expenditures: | $387,814,000 | $6,887 | 60% | |||
Student and Staff Support: | $90,744,000 | $1,611 | 14% | |||
Administration: | $62,432,000 | $1,109 | 10% | |||
Operations, Food Service, other: | $105,969,000 | $1,882 | 16% | |||
Total Capital Outlay: | $109,115,000 | $1,938 | ||||
Construction: | $100,137,000 | $1,778 | ||||
Total Non El-Sec Education & Other: | $4,183,000 | $74 | ||||
Interest on Debt: | $44,082,000 | $783 |