|
Total Students: | 33,250 |
---|---|
Classroom Teachers (FTE): | 2,379.88 |
Student/Teacher Ratio: | 13.97 |
Total: | 2,379.88 |
---|---|
Prekindergarten: | 80.62 |
Kindergarten: | 132.63 |
Elementary: | 974.55 |
Secondary: | 1,077.64 |
Ungraded: | 114.44 |
Total: | 1,883.43 |
---|---|
Instructional Aides: | 408.10 |
Instruc. Coordinators & Supervisors: | 23.70 |
Total Guidance Counselors: | 93.48 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 15.00 |
Librarians/Media Specialists: | 30.60 |
Library/Media Support: | 6.00 |
District Administrators: | 30.51 |
District Administrative Support: | 98.09 |
School Administrators: | 132.60 |
School Administrative Support: | 182.74 |
Student Support Services (w/o Psychology): | 219.94 |
Other Support Services: | 642.67 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $441,976,000 | $12,696 | ||||
Revenue by Source | ||||||
Federal: | $44,152,000 | $1,268 | 10% | |||
Local: | $298,769,000 | $8,582 | 68% | |||
State: | $99,055,000 | $2,845 | 22% | |||
Total Expenditures: | $524,782,000 | $15,074 | ||||
Total Current Expenditures: | $375,366,000 | $10,782 | ||||
Instructional Expenditures: | $232,552,000 | $6,680 | 62% | |||
Student and Staff Support: | $40,684,000 | $1,169 | 11% | |||
Administration: | $38,409,000 | $1,103 | 10% | |||
Operations, Food Service, other: | $63,721,000 | $1,830 | 17% | |||
Total Capital Outlay: | $104,250,000 | $2,995 | ||||
Construction: | $95,392,000 | $2,740 | ||||
Total Non El-Sec Education & Other: | $1,763,000 | $51 | ||||
Interest on Debt: | $43,320,000 | $1,244 |