|
Total Students: | 30,736 |
---|---|
Classroom Teachers (FTE): | 1,988.84 |
Student/Teacher Ratio: | 15.45 |
Total: | 1,988.84 |
---|---|
Prekindergarten: | 44.14 |
Kindergarten: | 125.76 |
Elementary: | 801.68 |
Secondary: | 755.46 |
Ungraded: | 261.80 |
Total: | 1,454.44 |
---|---|
Instructional Aides: | 340.67 |
Instruc. Coordinators & Supervisors: | 18.00 |
Total Guidance Counselors: | 67.74 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 13.83 |
Librarians/Media Specialists: | 23.10 |
Library/Media Support: | 0.00 |
District Administrators: | 45.71 |
District Administrative Support: | 110.16 |
School Administrators: | 121.25 |
School Administrative Support: | 151.14 |
Student Support Services (w/o Psychology): | 203.50 |
Other Support Services: | 359.34 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $393,667,000 | $14,272 | ||||
Revenue by Source | ||||||
Federal: | $30,687,000 | $1,113 | 8% | |||
Local: | $335,438,000 | $12,161 | 85% | |||
State: | $27,542,000 | $999 | 7% | |||
Total Expenditures: | $428,038,000 | $15,518 | ||||
Total Current Expenditures: | $264,895,000 | $9,604 | ||||
Instructional Expenditures: | $158,200,000 | $5,735 | 60% | |||
Student and Staff Support: | $25,155,000 | $912 | 9% | |||
Administration: | $32,555,000 | $1,180 | 12% | |||
Operations, Food Service, other: | $48,985,000 | $1,776 | 18% | |||
Total Capital Outlay: | $107,779,000 | $3,907 | ||||
Construction: | $103,230,000 | $3,743 | ||||
Total Non El-Sec Education & Other: | $174,000 | $6 | ||||
Interest on Debt: | $47,057,000 | $1,706 |