 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,554.70 |
|
|
|
Prekindergarten: |
48.50 |
|
|
Kindergarten: |
194.00 |
|
|
Elementary: |
2,339.00 |
|
|
Secondary: |
973.20 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 7,732.47
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
4,177.77 |
|
|
|
Instructional Aides: |
1,047.30 |
|
|
Instruc. Coordinators & Supervisors: |
155.20 |
|
|
|
Total Guidance Counselors: |
155.82 |
|
|
Elementary Guidance Counselors: |
105.90 |
|
|
Secondary Guidance Counselors: |
49.92 |
|
|
|
School Psychologists: |
95.00 |
|
|
Librarians/Media Specialists: |
75.01 |
|
|
Library/Media Support: |
1.00 |
|
|
|
District Administrators: |
83.06 |
|
|
District Administrative Support: |
262.22 |
|
|
|
School Administrators: |
145.23 |
|
|
School Administrative Support: |
307.63 |
|
|
|
Student Support Services (w/o Psychology): |
961.62 |
|
|
Other Support Services: |
888.68 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$704,867,000 |
$12,419 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$133,780,000 |
$2,357 |
19% |
|
|
Local: |
$272,097,000 |
$4,794 |
39% |
|
|
State: |
$298,990,000 |
$5,268 |
42% |
|
|
|
Total Expenditures: |
$681,325,000 |
$12,004 |
|
|
|
|
Total Current Expenditures: |
$572,590,000 |
$10,088 |
|
|
|
Instructional Expenditures: |
$321,887,000 |
$5,671 |
56% |
|
|
|
Student and Staff Support: |
$93,802,000 |
$1,653 |
16% |
|
|
Administration: |
$46,070,000 |
$812 |
8% |
|
|
Operations, Food Service, other: |
$110,831,000 |
$1,953 |
19% |
|
|
|
Total Capital Outlay: |
$94,680,000 |
$1,668 |
|
|
|
Construction: |
$48,572,000 |
$856 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,277,000 |
$58 |
|
|
|
Interest on Debt: |
$10,518,000 |
$185 |
|
|
|
