 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,821.69 |
|
|
|
Prekindergarten: |
131.38 |
|
|
Kindergarten: |
211.77 |
|
|
Elementary: |
1,448.04 |
|
|
Secondary: |
1,529.49 |
|
|
Ungraded: |
501.01 |
|
|
|
|
|
Total Staff (FTE): 8,110.47
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
4,288.78 |
|
|
|
Instructional Aides: |
1,108.71 |
|
|
Instruc. Coordinators & Supervisors: |
74.48 |
|
|
|
Total Guidance Counselors: |
118.38 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
60.79 |
|
|
Librarians/Media Specialists: |
60.46 |
|
|
Library/Media Support: |
9.00 |
|
|
|
District Administrators: |
63.66 |
|
|
District Administrative Support: |
114.87 |
|
|
|
School Administrators: |
334.18 |
|
|
School Administrative Support: |
411.27 |
|
|
|
Student Support Services (w/o Psychology): |
171.74 |
|
|
Other Support Services: |
1,761.24 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$671,489,000 |
$13,267 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$108,486,000 |
$2,143 |
16% |
|
|
Local: |
$232,318,000 |
$4,590 |
35% |
|
|
State: |
$330,685,000 |
$6,533 |
49% |
|
|
|
Total Expenditures: |
$654,920,000 |
$12,940 |
|
|
|
|
Total Current Expenditures: |
$591,464,000 |
$11,686 |
|
|
|
Instructional Expenditures: |
$361,597,000 |
$7,144 |
61% |
|
|
|
Student and Staff Support: |
$61,443,000 |
$1,214 |
10% |
|
|
Administration: |
$64,561,000 |
$1,276 |
11% |
|
|
Operations, Food Service, other: |
$103,863,000 |
$2,052 |
18% |
|
|
|
Total Capital Outlay: |
$28,616,000 |
$565 |
|
|
|
Construction: |
$24,797,000 |
$490 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,768,000 |
$74 |
|
|
|
Interest on Debt: |
$28,729,000 |
$568 |
|
|
|
