 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,485.86 |
|
|
|
Prekindergarten: |
109.86 |
|
|
Kindergarten: |
164.43 |
|
|
Elementary: |
929.59 |
|
|
Secondary: |
1,262.20 |
|
|
Ungraded: |
19.78 |
|
|
|
|
|
Total Staff (FTE): 5,967.86
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,482.00 |
|
|
|
Instructional Aides: |
561.39 |
|
|
Instruc. Coordinators & Supervisors: |
42.24 |
|
|
|
Total Guidance Counselors: |
104.38 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
8.00 |
|
|
Librarians/Media Specialists: |
45.54 |
|
|
Library/Media Support: |
3.25 |
|
|
|
District Administrators: |
17.89 |
|
|
District Administrative Support: |
189.64 |
|
|
|
School Administrators: |
243.50 |
|
|
School Administrative Support: |
256.89 |
|
|
|
Student Support Services (w/o Psychology): |
280.63 |
|
|
Other Support Services: |
1,728.65 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$513,221,000 |
$13,369 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$71,973,000 |
$1,875 |
14% |
|
|
Local: |
$108,076,000 |
$2,815 |
21% |
|
|
State: |
$333,172,000 |
$8,679 |
65% |
|
|
|
Total Expenditures: |
$562,955,000 |
$14,664 |
|
|
|
|
Total Current Expenditures: |
$440,540,000 |
$11,475 |
|
|
|
Instructional Expenditures: |
$281,794,000 |
$7,340 |
64% |
|
|
|
Student and Staff Support: |
$42,145,000 |
$1,098 |
10% |
|
|
Administration: |
$49,802,000 |
$1,297 |
11% |
|
|
Operations, Food Service, other: |
$66,799,000 |
$1,740 |
15% |
|
|
|
Total Capital Outlay: |
$79,805,000 |
$2,079 |
|
|
|
Construction: |
$64,189,000 |
$1,672 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,301,000 |
$373 |
|
|
|
Interest on Debt: |
$28,250,000 |
$736 |
|
|
|
