 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,912.08 |
|
|
|
Prekindergarten: |
133.54 |
|
|
Kindergarten: |
155.70 |
|
|
Elementary: |
1,089.44 |
|
|
Secondary: |
1,421.62 |
|
|
Ungraded: |
111.78 |
|
|
|
|
|
Total Staff (FTE): 5,733.46
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,821.38 |
|
|
|
Instructional Aides: |
583.72 |
|
|
Instruc. Coordinators & Supervisors: |
10.00 |
|
|
|
Total Guidance Counselors: |
127.55 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
Librarians/Media Specialists: |
51.25 |
|
|
Library/Media Support: |
1.00 |
|
|
|
District Administrators: |
94.30 |
|
|
District Administrative Support: |
159.20 |
|
|
|
School Administrators: |
165.97 |
|
|
School Administrative Support: |
248.87 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
1,379.52 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$543,961,000 |
$11,434 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$53,331,000 |
$1,121 |
10% |
|
|
Local: |
$159,819,000 |
$3,359 |
29% |
|
|
State: |
$330,811,000 |
$6,953 |
61% |
|
|
|
Total Expenditures: |
$568,391,000 |
$11,947 |
|
|
|
|
Total Current Expenditures: |
$450,962,000 |
$9,479 |
|
|
|
Instructional Expenditures: |
$275,443,000 |
$5,790 |
61% |
|
|
|
Student and Staff Support: |
$39,653,000 |
$833 |
9% |
|
|
Administration: |
$46,491,000 |
$977 |
10% |
|
|
Operations, Food Service, other: |
$89,375,000 |
$1,879 |
20% |
|
|
|
Total Capital Outlay: |
$77,602,000 |
$1,631 |
|
|
|
Construction: |
$63,378,000 |
$1,332 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,876,000 |
$81 |
|
|
|
Interest on Debt: |
$35,468,000 |
$746 |
|
|
|
