|
Total Students: | 23,226 |
---|---|
Classroom Teachers (FTE): | 1,468.99 |
Student/Teacher Ratio: | 15.81 |
Total: | 1,468.99 |
---|---|
Prekindergarten: | 42.99 |
Kindergarten: | 95.58 |
Elementary: | 560.18 |
Secondary: | 628.82 |
Ungraded: | 141.42 |
Total: | 1,394.22 |
---|---|
Instructional Aides: | 284.04 |
Instruc. Coordinators & Supervisors: | 25.00 |
Total Guidance Counselors: | 47.42 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 13.00 |
Librarians/Media Specialists: | 24.94 |
Library/Media Support: | 0.00 |
District Administrators: | 42.81 |
District Administrative Support: | 50.25 |
School Administrators: | 129.25 |
School Administrative Support: | 76.95 |
Student Support Services (w/o Psychology): | 114.26 |
Other Support Services: | 586.30 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $306,152,000 | $13,384 | ||||
Revenue by Source | ||||||
Federal: | $49,436,000 | $2,161 | 16% | |||
Local: | $199,881,000 | $8,738 | 65% | |||
State: | $56,835,000 | $2,485 | 19% | |||
Total Expenditures: | $256,311,000 | $11,205 | ||||
Total Current Expenditures: | $224,688,000 | $9,823 | ||||
Instructional Expenditures: | $137,900,000 | $6,029 | 61% | |||
Student and Staff Support: | $26,191,000 | $1,145 | 12% | |||
Administration: | $24,150,000 | $1,056 | 11% | |||
Operations, Food Service, other: | $36,447,000 | $1,593 | 16% | |||
Total Capital Outlay: | $15,558,000 | $680 | ||||
Construction: | $10,814,000 | $473 | ||||
Total Non El-Sec Education & Other: | $451,000 | $20 | ||||
Interest on Debt: | $15,426,000 | $674 |