 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
5,069.52 |
|
|
|
Prekindergarten: |
244.31 |
|
|
Kindergarten: |
325.09 |
|
|
Elementary: |
1,907.76 |
|
|
Secondary: |
1,847.43 |
|
|
Ungraded: |
744.93 |
|
|
|
|
|
Total Staff (FTE): 9,222.88
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
4,153.36 |
|
|
|
Instructional Aides: |
772.29 |
|
|
Instruc. Coordinators & Supervisors: |
26.39 |
|
|
|
Total Guidance Counselors: |
201.50 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
Librarians/Media Specialists: |
105.70 |
|
|
Library/Media Support: |
17.70 |
|
|
|
District Administrators: |
41.45 |
|
|
District Administrative Support: |
433.42 |
|
|
|
School Administrators: |
329.33 |
|
|
School Administrative Support: |
322.75 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
1,902.83 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,029,305,000 |
$12,418 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$116,170,000 |
$1,401 |
11% |
|
|
Local: |
$548,501,000 |
$6,617 |
53% |
|
|
State: |
$364,634,000 |
$4,399 |
35% |
|
|
|
Total Expenditures: |
$1,111,041,000 |
$13,404 |
|
|
|
|
Total Current Expenditures: |
$873,671,000 |
$10,540 |
|
|
|
Instructional Expenditures: |
$507,362,000 |
$6,121 |
58% |
|
|
|
Student and Staff Support: |
$128,330,000 |
$1,548 |
15% |
|
|
Administration: |
$91,865,000 |
$1,108 |
11% |
|
|
Operations, Food Service, other: |
$146,114,000 |
$1,763 |
17% |
|
|
|
Total Capital Outlay: |
$185,265,000 |
$2,235 |
|
|
|
Construction: |
$175,072,000 |
$2,112 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,155,000 |
$110 |
|
|
|
Interest on Debt: |
$40,924,000 |
$494 |
|
|
|
