|
Total Students: | 35,226 |
---|---|
Classroom Teachers (FTE): | 1,576.20 |
Student/Teacher Ratio: | 22.35 |
Total: | 1,576.20 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 425.78 |
Secondary: | 1,150.42 |
Ungraded: | † |
Total: | 1,533.58 |
---|---|
Instructional Aides: | 417.58 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 106.53 |
Elementary Guidance Counselors: | 24.40 |
Secondary Guidance Counselors: | 67.53 |
School Psychologists: | 37.00 |
Librarians/Media Specialists: | 12.06 |
Library/Media Support: | 0.00 |
District Administrators: | 30.50 |
District Administrative Support: | 208.18 |
School Administrators: | 98.50 |
School Administrative Support: | 180.28 |
Student Support Services (w/o Psychology): | 52.79 |
Other Support Services: | 390.16 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $668,619,000 | $18,290 | ||||
Revenue by Source | ||||||
Federal: | $62,621,000 | $1,713 | 9% | |||
Local: | $215,449,000 | $5,894 | 32% | |||
State: | $390,549,000 | $10,683 | 58% | |||
Total Expenditures: | $590,165,000 | $16,144 | ||||
Total Current Expenditures: | $506,643,000 | $13,859 | ||||
Instructional Expenditures: | $303,333,000 | $8,298 | 60% | |||
Student and Staff Support: | $60,095,000 | $1,644 | 12% | |||
Administration: | $79,631,000 | $2,178 | 16% | |||
Operations, Food Service, other: | $63,584,000 | $1,739 | 13% | |||
Total Capital Outlay: | $43,228,000 | $1,182 | ||||
Construction: | $42,941,000 | $1,175 | ||||
Total Non El-Sec Education & Other: | $14,835,000 | $406 | ||||
Interest on Debt: | $23,577,000 | $645 |