|
Total Students: | 76,819 |
---|---|
Classroom Teachers (FTE): | 3,965.53 |
Student/Teacher Ratio: | 19.37 |
Total: | 3,965.53 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 233.76 |
Elementary: | 1,900.06 |
Secondary: | 1,717.86 |
Ungraded: | 113.85 |
Total: | 4,981.11 |
---|---|
Instructional Aides: | 945.82 |
Instruc. Coordinators & Supervisors: | 41.54 |
Total Guidance Counselors: | 84.10 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 39.56 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 17.74 |
District Administrative Support: | 725.14 |
School Administrators: | 326.64 |
School Administrative Support: | 502.20 |
Student Support Services (w/o Psychology): | 237.21 |
Other Support Services: | 2,061.16 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $961,939,000 | $14,149 | ||||
Revenue by Source | ||||||
Federal: | $195,892,000 | $2,881 | 20% | |||
Local: | $27,179,000 | $400 | 3% | |||
State: | $738,868,000 | $10,868 | 77% | |||
Total Expenditures: | $813,449,000 | $11,965 | ||||
Total Current Expenditures: | $809,870,000 | $11,912 | ||||
Instructional Expenditures: | $401,543,000 | $5,906 | 50% | |||
Student and Staff Support: | $83,944,000 | $1,235 | 10% | |||
Administration: | $168,299,000 | $2,475 | 21% | |||
Operations, Food Service, other: | $156,084,000 | $2,296 | 19% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $3,303,000 | $49 | ||||
Interest on Debt: | $0 | $0 |