 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,511.69 |
|
|
|
Prekindergarten: |
177.15 |
|
|
Kindergarten: |
189.67 |
|
|
Elementary: |
1,469.64 |
|
|
Secondary: |
1,654.02 |
|
|
Ungraded: |
21.21 |
|
|
|
|
|
Total Staff (FTE): 6,930.30
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,418.61 |
|
|
|
Instructional Aides: |
457.60 |
|
|
Instruc. Coordinators & Supervisors: |
29.41 |
|
|
|
Total Guidance Counselors: |
149.71 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
Librarians/Media Specialists: |
73.40 |
|
|
Library/Media Support: |
21.00 |
|
|
|
District Administrators: |
87.37 |
|
|
District Administrative Support: |
232.96 |
|
|
|
School Administrators: |
385.60 |
|
|
School Administrative Support: |
416.39 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
1,565.17 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$688,716,000 |
$12,465 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$103,205,000 |
$1,868 |
15% |
|
|
Local: |
$233,003,000 |
$4,217 |
34% |
|
|
State: |
$352,508,000 |
$6,380 |
51% |
|
|
|
Total Expenditures: |
$871,968,000 |
$15,781 |
|
|
|
|
Total Current Expenditures: |
$595,953,000 |
$10,786 |
|
|
|
Instructional Expenditures: |
$353,769,000 |
$6,403 |
59% |
|
|
|
Student and Staff Support: |
$79,683,000 |
$1,442 |
13% |
|
|
Administration: |
$65,460,000 |
$1,185 |
11% |
|
|
Operations, Food Service, other: |
$97,041,000 |
$1,756 |
16% |
|
|
|
Total Capital Outlay: |
$240,470,000 |
$4,352 |
|
|
|
Construction: |
$236,802,000 |
$4,286 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,424,000 |
$44 |
|
|
|
Interest on Debt: |
$32,894,000 |
$595 |
|
|
|
