 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
1,469.38 |
|
|
|
Prekindergarten: |
0.00 |
|
|
Kindergarten: |
134.38 |
|
|
Elementary: |
865.53 |
|
|
Secondary: |
469.47 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 4,571.54
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,102.16 |
|
|
|
Instructional Aides: |
1,012.79 |
|
|
Instruc. Coordinators & Supervisors: |
12.00 |
|
|
|
Total Guidance Counselors: |
69.90 |
|
|
Elementary Guidance Counselors: |
39.13 |
|
|
Secondary Guidance Counselors: |
26.90 |
|
|
|
School Psychologists: |
52.33 |
|
|
Librarians/Media Specialists: |
2.64 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
21.00 |
|
|
District Administrative Support: |
149.23 |
|
|
|
School Administrators: |
75.15 |
|
|
School Administrative Support: |
237.29 |
|
|
|
Student Support Services (w/o Psychology): |
69.14 |
|
|
Other Support Services: |
1,400.69 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$551,792,000 |
$15,472 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$33,091,000 |
$928 |
6% |
|
|
Local: |
$301,066,000 |
$8,442 |
55% |
|
|
State: |
$217,635,000 |
$6,103 |
39% |
|
|
|
Total Expenditures: |
$509,239,000 |
$14,279 |
|
|
|
|
Total Current Expenditures: |
$436,735,000 |
$12,246 |
|
|
|
Instructional Expenditures: |
$271,906,000 |
$7,624 |
62% |
|
|
|
Student and Staff Support: |
$40,000,000 |
$1,122 |
9% |
|
|
Administration: |
$53,538,000 |
$1,501 |
12% |
|
|
Operations, Food Service, other: |
$71,291,000 |
$1,999 |
16% |
|
|
|
Total Capital Outlay: |
$39,429,000 |
$1,106 |
|
|
|
Construction: |
$38,596,000 |
$1,082 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,482,000 |
$70 |
|
|
|
Interest on Debt: |
$30,242,000 |
$848 |
|
|
|
