|
Total Students: | 23,462 |
---|---|
Classroom Teachers (FTE): | 1,549.53 |
Student/Teacher Ratio: | 15.14 |
Total: | 1,549.53 |
---|---|
Prekindergarten: | 33.17 |
Kindergarten: | 85.87 |
Elementary: | 646.47 |
Secondary: | 699.81 |
Ungraded: | 84.21 |
Total: | 1,511.76 |
---|---|
Instructional Aides: | 318.93 |
Instruc. Coordinators & Supervisors: | 15.00 |
Total Guidance Counselors: | 64.73 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 6.00 |
Librarians/Media Specialists: | 26.88 |
Library/Media Support: | 4.00 |
District Administrators: | 41.00 |
District Administrative Support: | 93.54 |
School Administrators: | 75.40 |
School Administrative Support: | 119.00 |
Student Support Services (w/o Psychology): | 152.52 |
Other Support Services: | 594.76 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $314,930,000 | $14,019 | ||||
Revenue by Source | ||||||
Federal: | $36,961,000 | $1,645 | 12% | |||
Local: | $185,771,000 | $8,270 | 59% | |||
State: | $92,198,000 | $4,104 | 29% | |||
Total Expenditures: | $367,185,000 | $16,345 | ||||
Total Current Expenditures: | $230,243,000 | $10,249 | ||||
Instructional Expenditures: | $138,463,000 | $6,164 | 60% | |||
Student and Staff Support: | $22,035,000 | $981 | 10% | |||
Administration: | $26,240,000 | $1,168 | 11% | |||
Operations, Food Service, other: | $43,505,000 | $1,937 | 19% | |||
Total Capital Outlay: | $101,914,000 | $4,537 | ||||
Construction: | $85,672,000 | $3,814 | ||||
Total Non El-Sec Education & Other: | $70,000 | $3 | ||||
Interest on Debt: | $34,682,000 | $1,544 |