 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,476.15 |
|
|
|
Prekindergarten: |
52.50 |
|
|
Kindergarten: |
187.00 |
|
|
Elementary: |
2,287.39 |
|
|
Secondary: |
949.26 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 6,548.64
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,072.49 |
|
|
|
Instructional Aides: |
1,099.19 |
|
|
Instruc. Coordinators & Supervisors: |
48.00 |
|
|
|
Total Guidance Counselors: |
159.72 |
|
|
Elementary Guidance Counselors: |
106.99 |
|
|
Secondary Guidance Counselors: |
52.73 |
|
|
|
Librarians/Media Specialists: |
76.94 |
|
|
Library/Media Support: |
1.00 |
|
|
|
District Administrators: |
69.36 |
|
|
District Administrative Support: |
251.85 |
|
|
|
School Administrators: |
118.88 |
|
|
School Administrative Support: |
343.88 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
903.67 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$617,569,000 |
$10,026 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$79,178,000 |
$1,285 |
13% |
|
|
Local: |
$247,993,000 |
$4,026 |
40% |
|
|
State: |
$290,398,000 |
$4,715 |
47% |
|
|
|
Total Expenditures: |
$600,189,000 |
$9,744 |
|
|
|
|
Total Current Expenditures: |
$540,523,000 |
$8,775 |
|
|
|
Instructional Expenditures: |
$299,530,000 |
$4,863 |
55% |
|
|
|
Student and Staff Support: |
$81,021,000 |
$1,315 |
15% |
|
|
Administration: |
$43,978,000 |
$714 |
8% |
|
|
Operations, Food Service, other: |
$115,994,000 |
$1,883 |
21% |
|
|
|
Total Capital Outlay: |
$45,200,000 |
$734 |
|
|
|
Construction: |
$22,475,000 |
$365 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,276,000 |
$53 |
|
|
|
Interest on Debt: |
$9,141,000 |
$148 |
|
|
|
