 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
4,289.35 |
|
|
|
Prekindergarten: |
0.00 |
|
|
Kindergarten: |
462.00 |
|
|
Elementary: |
2,548.62 |
|
|
Secondary: |
1,278.73 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 10,073.33
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
5,783.98 |
|
|
|
Instructional Aides: |
1,724.50 |
|
|
Instruc. Coordinators & Supervisors: |
27.00 |
|
|
|
Total Guidance Counselors: |
255.15 |
|
|
Elementary Guidance Counselors: |
86.10 |
|
|
Secondary Guidance Counselors: |
84.25 |
|
|
|
Librarians/Media Specialists: |
1.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
61.00 |
|
|
District Administrative Support: |
11.00 |
|
|
|
School Administrators: |
253.00 |
|
|
School Administrative Support: |
1,320.11 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
2,131.22 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,101,817,000 |
$20,552 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$152,438,000 |
$1,491 |
7% |
|
|
Local: |
$1,401,925,000 |
$13,708 |
67% |
|
|
State: |
$547,454,000 |
$5,353 |
26% |
|
|
|
Total Expenditures: |
$2,309,589,000 |
$22,583 |
|
|
|
|
Total Current Expenditures: |
$1,487,042,000 |
$14,540 |
|
|
|
Instructional Expenditures: |
$906,665,000 |
$8,865 |
61% |
|
|
|
Student and Staff Support: |
$196,113,000 |
$1,918 |
13% |
|
|
Administration: |
$164,272,000 |
$1,606 |
11% |
|
|
Operations, Food Service, other: |
$219,992,000 |
$2,151 |
15% |
|
|
|
Total Capital Outlay: |
$693,126,000 |
$6,777 |
|
|
|
Construction: |
$645,330,000 |
$6,310 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,925,000 |
$29 |
|
|
|
Interest on Debt: |
$122,667,000 |
$1,199 |
|
|
|
