 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,988.78 |
|
|
|
Prekindergarten: |
56.89 |
|
|
Kindergarten: |
174.44 |
|
|
Elementary: |
1,042.15 |
|
|
Secondary: |
1,324.45 |
|
|
Ungraded: |
390.85 |
|
|
|
|
|
Total Staff (FTE): 5,277.07
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,288.29 |
|
|
|
Instructional Aides: |
577.81 |
|
|
Instruc. Coordinators & Supervisors: |
19.33 |
|
|
|
Total Guidance Counselors: |
85.20 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
46.68 |
|
|
Librarians/Media Specialists: |
34.74 |
|
|
Library/Media Support: |
4.00 |
|
|
|
District Administrators: |
50.60 |
|
|
District Administrative Support: |
182.02 |
|
|
|
School Administrators: |
161.46 |
|
|
School Administrative Support: |
188.21 |
|
|
|
Student Support Services (w/o Psychology): |
213.57 |
|
|
Other Support Services: |
724.67 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$523,634,000 |
$12,976 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$23,702,000 |
$587 |
5% |
|
|
Local: |
$413,850,000 |
$10,255 |
79% |
|
|
State: |
$86,082,000 |
$2,133 |
16% |
|
|
|
Total Expenditures: |
$557,003,000 |
$13,803 |
|
|
|
|
Total Current Expenditures: |
$404,150,000 |
$10,015 |
|
|
|
Instructional Expenditures: |
$244,532,000 |
$6,060 |
61% |
|
|
|
Student and Staff Support: |
$42,053,000 |
$1,042 |
10% |
|
|
Administration: |
$72,523,000 |
$1,797 |
18% |
|
|
Operations, Food Service, other: |
$45,042,000 |
$1,116 |
11% |
|
|
|
Total Capital Outlay: |
$75,767,000 |
$1,878 |
|
|
|
Construction: |
$65,243,000 |
$1,617 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,522,000 |
$211 |
|
|
|
Interest on Debt: |
$67,984,000 |
$1,685 |
|
|
|
