 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,510.26 |
|
|
|
Prekindergarten: |
52.38 |
|
|
Kindergarten: |
154.95 |
|
|
Elementary: |
1,131.63 |
|
|
Secondary: |
1,171.30 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 5,144.68
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,634.42 |
|
|
|
Instructional Aides: |
681.01 |
|
|
Instruc. Coordinators & Supervisors: |
0.00 |
|
|
|
Total Guidance Counselors: |
105.90 |
|
|
Elementary Guidance Counselors: |
22.90 |
|
|
Secondary Guidance Counselors: |
83.00 |
|
|
|
Librarians/Media Specialists: |
76.80 |
|
|
Library/Media Support: |
10.73 |
|
|
|
District Administrators: |
258.59 |
|
|
District Administrative Support: |
214.91 |
|
|
|
School Administrators: |
179.00 |
|
|
School Administrative Support: |
411.97 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
695.51 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$763,689,000 |
$16,561 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$88,207,000 |
$1,913 |
12% |
|
|
Local: |
$225,524,000 |
$4,890 |
30% |
|
|
State: |
$449,958,000 |
$9,757 |
59% |
|
|
|
Total Expenditures: |
$762,030,000 |
$16,525 |
|
|
|
|
Total Current Expenditures: |
$711,147,000 |
$15,421 |
|
|
|
Instructional Expenditures: |
$407,937,000 |
$8,846 |
57% |
|
|
|
Student and Staff Support: |
$99,102,000 |
$2,149 |
14% |
|
|
Administration: |
$74,323,000 |
$1,612 |
10% |
|
|
Operations, Food Service, other: |
$129,785,000 |
$2,814 |
18% |
|
|
|
Total Capital Outlay: |
$37,589,000 |
$815 |
|
|
|
Construction: |
$32,872,000 |
$713 |
|
|
|
|
Total Non El-Sec Education & Other: |
$441,000 |
$10 |
|
|
|
Interest on Debt: |
$12,853,000 |
$279 |
|
|
|
