|
Total Students: | 22,285 |
---|---|
Classroom Teachers (FTE): | 1,047.91 |
Student/Teacher Ratio: | 21.27 |
Total: | 1,047.91 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 187.85 |
Elementary: | 860.06 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 1,161.31 |
---|---|
Instructional Aides: | 372.25 |
Instruc. Coordinators & Supervisors: | 17.00 |
Total Guidance Counselors: | 21.71 |
Elementary Guidance Counselors: | 20.71 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 61.50 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 6.00 |
District Administrative Support: | 95.50 |
School Administrators: | 61.00 |
School Administrative Support: | 116.25 |
Student Support Services (w/o Psychology): | 88.10 |
Other Support Services: | 322.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $497,833,000 | $22,437 | ||||
Revenue by Source | ||||||
Federal: | $59,629,000 | $2,687 | 12% | |||
Local: | $203,971,000 | $9,193 | 41% | |||
State: | $234,233,000 | $10,557 | 47% | |||
Total Expenditures: | $501,035,000 | $22,581 | ||||
Total Current Expenditures: | $413,869,000 | $18,653 | ||||
Instructional Expenditures: | $259,746,000 | $11,707 | 63% | |||
Student and Staff Support: | $49,869,000 | $2,248 | 12% | |||
Administration: | $43,435,000 | $1,958 | 10% | |||
Operations, Food Service, other: | $60,819,000 | $2,741 | 15% | |||
Total Capital Outlay: | $73,579,000 | $3,316 | ||||
Construction: | $62,982,000 | $2,839 | ||||
Total Non El-Sec Education & Other: | $868,000 | $39 | ||||
Interest on Debt: | $11,422,000 | $515 |