 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
15,452.20 |
|
|
|
Prekindergarten: |
143.00 |
|
|
Kindergarten: |
911.00 |
|
|
Elementary: |
5,317.80 |
|
|
Secondary: |
5,982.90 |
|
|
Ungraded: |
3,097.50 |
|
|
|
|
|
Total Staff (FTE): 31,925.60
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
16,473.40 |
|
|
|
Instructional Aides: |
4,697.00 |
|
|
Instruc. Coordinators & Supervisors: |
1,447.70 |
|
|
|
Total Guidance Counselors: |
705.40 |
|
|
Elementary Guidance Counselors: |
218.00 |
|
|
Secondary Guidance Counselors: |
457.40 |
|
|
|
School Psychologists: |
172.50 |
|
|
Librarians/Media Specialists: |
316.00 |
|
|
Library/Media Support: |
235.00 |
|
|
|
District Administrators: |
32.00 |
|
|
District Administrative Support: |
935.00 |
|
|
|
School Administrators: |
1,019.90 |
|
|
School Administrative Support: |
1,842.00 |
|
|
|
Student Support Services (w/o Psychology): |
305.90 |
|
|
Other Support Services: |
4,765.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,813,021,000 |
$12,080 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$479,670,000 |
$1,520 |
13% |
|
|
Local: |
$2,290,196,000 |
$7,256 |
60% |
|
|
State: |
$1,043,155,000 |
$3,305 |
27% |
|
|
|
Total Expenditures: |
$3,820,370,000 |
$12,103 |
|
|
|
|
Total Current Expenditures: |
$3,193,827,000 |
$10,118 |
|
|
|
Instructional Expenditures: |
$1,972,756,000 |
$6,250 |
62% |
|
|
|
Student and Staff Support: |
$365,888,000 |
$1,159 |
11% |
|
|
Administration: |
$375,976,000 |
$1,191 |
12% |
|
|
Operations, Food Service, other: |
$479,207,000 |
$1,518 |
15% |
|
|
|
Total Capital Outlay: |
$458,828,000 |
$1,454 |
|
|
|
Construction: |
$422,887,000 |
$1,340 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,198,000 |
$67 |
|
|
|
Interest on Debt: |
$140,534,000 |
$445 |
|
|
|
