|
Total Students: | 33,340 |
---|---|
Classroom Teachers (FTE): | 1,834.70 |
Student/Teacher Ratio: | 18.17 |
Total: | 1,834.70 |
---|---|
Prekindergarten: | 78.48 |
Kindergarten: | 112.88 |
Elementary: | 687.71 |
Secondary: | 794.33 |
Ungraded: | 161.30 |
Total: | 2,010.22 |
---|---|
Instructional Aides: | 469.08 |
Instruc. Coordinators & Supervisors: | 22.43 |
Total Guidance Counselors: | 76.95 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 18.42 |
Library/Media Support: | 4.87 |
District Administrators: | 16.00 |
District Administrative Support: | 204.99 |
School Administrators: | 107.21 |
School Administrative Support: | 169.59 |
Student Support Services (w/o Psychology): | 147.83 |
Other Support Services: | 768.85 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $419,311,000 | $13,152 | ||||
Revenue by Source | ||||||
Federal: | $76,866,000 | $2,411 | 18% | |||
Local: | $207,773,000 | $6,517 | 50% | |||
State: | $134,672,000 | $4,224 | 32% | |||
Total Expenditures: | $358,099,000 | $11,232 | ||||
Total Current Expenditures: | $328,660,000 | $10,309 | ||||
Instructional Expenditures: | $185,341,000 | $5,814 | 56% | |||
Student and Staff Support: | $34,560,000 | $1,084 | 11% | |||
Administration: | $53,512,000 | $1,678 | 16% | |||
Operations, Food Service, other: | $55,247,000 | $1,733 | 17% | |||
Total Capital Outlay: | $6,099,000 | $191 | ||||
Construction: | $1,396,000 | $44 | ||||
Total Non El-Sec Education & Other: | $15,304,000 | $480 | ||||
Interest on Debt: | $5,853,000 | $184 |