|
Total Students: | 22,219 |
---|---|
Classroom Teachers (FTE): | 1,484.82 |
Student/Teacher Ratio: | 14.96 |
Total: | 1,484.82 |
---|---|
Prekindergarten: | 45.06 |
Kindergarten: | 73.28 |
Elementary: | 593.49 |
Secondary: | 673.56 |
Ungraded: | 99.43 |
Total: | 1,527.36 |
---|---|
Instructional Aides: | 353.96 |
Instruc. Coordinators & Supervisors: | 12.00 |
Total Guidance Counselors: | 73.50 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 5.96 |
Librarians/Media Specialists: | 24.23 |
Library/Media Support: | 0.00 |
District Administrators: | 7.00 |
District Administrative Support: | 140.12 |
School Administrators: | 88.94 |
School Administrative Support: | 120.28 |
Student Support Services (w/o Psychology): | 178.90 |
Other Support Services: | 522.47 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $309,653,000 | $13,759 | ||||
Revenue by Source | ||||||
Federal: | $46,437,000 | $2,063 | 15% | |||
Local: | $170,755,000 | $7,587 | 55% | |||
State: | $92,461,000 | $4,108 | 30% | |||
Total Expenditures: | $304,383,000 | $13,525 | ||||
Total Current Expenditures: | $237,299,000 | $10,544 | ||||
Instructional Expenditures: | $140,156,000 | $6,228 | 59% | |||
Student and Staff Support: | $32,433,000 | $1,441 | 14% | |||
Administration: | $25,856,000 | $1,149 | 11% | |||
Operations, Food Service, other: | $38,854,000 | $1,726 | 16% | |||
Total Capital Outlay: | $44,402,000 | $1,973 | ||||
Construction: | $26,384,000 | $1,172 | ||||
Total Non El-Sec Education & Other: | $2,494,000 | $111 | ||||
Interest on Debt: | $19,955,000 | $887 |