|
Total Students: | 19,421 |
---|---|
Classroom Teachers (FTE): | 1,028.87 |
Student/Teacher Ratio: | 18.88 |
Total: | 1,028.87 |
---|---|
Prekindergarten: | 26.00 |
Kindergarten: | 68.30 |
Elementary: | 418.64 |
Secondary: | 515.93 |
Ungraded: | † |
Total: | 767.64 |
---|---|
Instructional Aides: | 345.94 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 43.76 |
Elementary Guidance Counselors: | 9.27 |
Secondary Guidance Counselors: | 31.49 |
School Psychologists: | 18.67 |
Librarians/Media Specialists: | 22.89 |
Library/Media Support: | 0.00 |
District Administrators: | 42.36 |
District Administrative Support: | 9.19 |
School Administrators: | 106.95 |
School Administrative Support: | 9.23 |
Student Support Services (w/o Psychology): | 93.95 |
Other Support Services: | 74.70 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $362,632,000 | $18,771 | ||||
Revenue by Source | ||||||
Federal: | $53,359,000 | $2,762 | 15% | |||
Local: | $81,999,000 | $4,244 | 23% | |||
State: | $227,274,000 | $11,764 | 63% | |||
Total Expenditures: | $362,297,000 | $18,753 | ||||
Total Current Expenditures: | $312,408,000 | $16,171 | ||||
Instructional Expenditures: | $176,391,000 | $9,130 | 56% | |||
Student and Staff Support: | $47,194,000 | $2,443 | 15% | |||
Administration: | $38,272,000 | $1,981 | 12% | |||
Operations, Food Service, other: | $50,551,000 | $2,617 | 16% | |||
Total Capital Outlay: | $39,764,000 | $2,058 | ||||
Construction: | $37,841,000 | $1,959 | ||||
Total Non El-Sec Education & Other: | $33,000 | $2 | ||||
Interest on Debt: | $10,092,000 | $522 |