|
Total Students: | 26,638 |
---|---|
Classroom Teachers (FTE): | 1,754.27 |
Student/Teacher Ratio: | 15.18 |
Total: | 1,754.27 |
---|---|
Prekindergarten: | 75.13 |
Kindergarten: | 93.96 |
Elementary: | 690.83 |
Secondary: | 836.91 |
Ungraded: | 57.44 |
Total: | 1,651.16 |
---|---|
Instructional Aides: | 314.12 |
Instruc. Coordinators & Supervisors: | 6.65 |
Total Guidance Counselors: | 63.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 13.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 19.85 |
District Administrators: | 48.89 |
District Administrative Support: | 108.24 |
School Administrators: | 175.46 |
School Administrative Support: | 111.39 |
Student Support Services (w/o Psychology): | 191.36 |
Other Support Services: | 599.20 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $394,941,000 | $14,403 | ||||
Revenue by Source | ||||||
Federal: | $72,759,000 | $2,654 | 18% | |||
Local: | $148,220,000 | $5,406 | 38% | |||
State: | $173,962,000 | $6,344 | 44% | |||
Total Expenditures: | $355,028,000 | $12,948 | ||||
Total Current Expenditures: | $321,406,000 | $11,722 | ||||
Instructional Expenditures: | $180,238,000 | $6,573 | 56% | |||
Student and Staff Support: | $41,429,000 | $1,511 | 13% | |||
Administration: | $42,258,000 | $1,541 | 13% | |||
Operations, Food Service, other: | $57,481,000 | $2,096 | 18% | |||
Total Capital Outlay: | $9,802,000 | $357 | ||||
Construction: | $107,000 | $4 | ||||
Total Non El-Sec Education & Other: | $6,645,000 | $242 | ||||
Interest on Debt: | $16,908,000 | $617 |