 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
4,266.88 |
|
|
|
Prekindergarten: |
0.00 |
|
|
Kindergarten: |
465.44 |
|
|
Elementary: |
2,565.77 |
|
|
Secondary: |
1,235.67 |
|
|
Ungraded: |
– |
|
|
|
|
|
Total Staff (FTE): 10,151.99
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
5,885.11 |
|
|
|
Instructional Aides: |
1,810.19 |
|
|
Instruc. Coordinators & Supervisors: |
30.00 |
|
|
|
Total Guidance Counselors: |
231.85 |
|
|
Elementary Guidance Counselors: |
76.70 |
|
|
Secondary Guidance Counselors: |
81.35 |
|
|
|
Librarians/Media Specialists: |
1.00 |
|
|
Library/Media Support: |
– |
|
|
|
District Administrators: |
58.00 |
|
|
District Administrative Support: |
13.00 |
|
|
|
School Administrators: |
256.00 |
|
|
School Administrative Support: |
1,332.69 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
2,152.38 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,027,190,000 |
$19,644 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$161,136,000 |
$1,561 |
8% |
|
|
Local: |
$1,197,434,000 |
$11,604 |
59% |
|
|
State: |
$668,620,000 |
$6,479 |
33% |
|
|
|
Total Expenditures: |
$2,135,358,000 |
$20,693 |
|
|
|
|
Total Current Expenditures: |
$1,491,903,000 |
$14,457 |
|
|
|
Instructional Expenditures: |
$923,862,000 |
$8,953 |
62% |
|
|
|
Student and Staff Support: |
$195,405,000 |
$1,894 |
13% |
|
|
Administration: |
$145,796,000 |
$1,413 |
10% |
|
|
Operations, Food Service, other: |
$226,840,000 |
$2,198 |
15% |
|
|
|
Total Capital Outlay: |
$520,860,000 |
$5,047 |
|
|
|
Construction: |
$456,686,000 |
$4,426 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,317,000 |
$32 |
|
|
|
Interest on Debt: |
$117,933,000 |
$1,143 |
|
|
|
