|
|
|
Teachers (FTE) |
|
|
Total: |
4,928.81 |
|
|
|
Prekindergarten: |
233.44 |
|
|
Kindergarten: |
314.37 |
|
|
Elementary: |
1,907.60 |
|
|
Secondary: |
2,055.39 |
|
|
Ungraded: |
418.01 |
|
|
|
|
|
Total Staff (FTE): 9,969.24
|
|
|
|
Other Staff (FTE) |
|
|
Total: |
5,040.43 |
|
|
|
Instructional Aides: |
776.58 |
|
|
Instruc. Coordinators & Supervisors: |
24.80 |
|
|
|
Total Guidance Counselors: |
196.78 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
40.20 |
|
|
Librarians/Media Specialists: |
112.55 |
|
|
Library/Media Support: |
17.70 |
|
|
|
District Administrators: |
46.41 |
|
|
District Administrative Support: |
480.23 |
|
|
|
School Administrators: |
336.47 |
|
|
School Administrative Support: |
310.35 |
|
|
|
Student Support Services (w/o Psychology): |
859.00 |
|
|
Other Support Services: |
1,839.36 |
|
|
|
|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,140,461,000 |
$14,839 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$191,238,000 |
$2,488 |
17% |
|
|
Local: |
$611,266,000 |
$7,953 |
54% |
|
|
State: |
$337,957,000 |
$4,397 |
30% |
|
|
|
Total Expenditures: |
$1,268,455,000 |
$16,504 |
|
|
|
|
Total Current Expenditures: |
$895,644,000 |
$11,653 |
|
|
|
Instructional Expenditures: |
$519,154,000 |
$6,755 |
58% |
|
|
|
Student and Staff Support: |
$130,853,000 |
$1,703 |
15% |
|
|
Administration: |
$96,367,000 |
$1,254 |
11% |
|
|
Operations, Food Service, other: |
$149,270,000 |
$1,942 |
17% |
|
|
|
Total Capital Outlay: |
$315,087,000 |
$4,100 |
|
|
|
Construction: |
$306,931,000 |
$3,993 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,549,000 |
$137 |
|
|
|
Interest on Debt: |
$46,782,000 |
$609 |
|
|
|