 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
4,386.75 |
|
|
|
Prekindergarten: |
48.00 |
|
|
Kindergarten: |
261.90 |
|
|
Elementary: |
1,755.45 |
|
|
Secondary: |
1,580.60 |
|
|
Ungraded: |
740.80 |
|
|
|
|
|
Total Staff (FTE): 8,712.45
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
4,325.70 |
|
|
|
Instructional Aides: |
795.39 |
|
|
Instruc. Coordinators & Supervisors: |
98.68 |
|
|
|
Total Guidance Counselors: |
173.27 |
|
|
Elementary Guidance Counselors: |
62.50 |
|
|
Secondary Guidance Counselors: |
102.87 |
|
|
|
School Psychologists: |
24.60 |
|
|
Librarians/Media Specialists: |
84.00 |
|
|
Library/Media Support: |
1.50 |
|
|
|
District Administrators: |
54.00 |
|
|
District Administrative Support: |
126.50 |
|
|
|
School Administrators: |
231.95 |
|
|
School Administrative Support: |
396.93 |
|
|
|
Student Support Services (w/o Psychology): |
839.22 |
|
|
Other Support Services: |
1,499.66 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$834,159,000 |
$11,749 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$110,755,000 |
$1,560 |
13% |
|
|
Local: |
$368,035,000 |
$5,184 |
44% |
|
|
State: |
$355,369,000 |
$5,005 |
43% |
|
|
|
Total Expenditures: |
$780,295,000 |
$10,991 |
|
|
|
|
Total Current Expenditures: |
$683,350,000 |
$9,625 |
|
|
|
Instructional Expenditures: |
$407,867,000 |
$5,745 |
60% |
|
|
|
Student and Staff Support: |
$84,607,000 |
$1,192 |
12% |
|
|
Administration: |
$62,310,000 |
$878 |
9% |
|
|
Operations, Food Service, other: |
$128,566,000 |
$1,811 |
19% |
|
|
|
Total Capital Outlay: |
$71,895,000 |
$1,013 |
|
|
|
Construction: |
$46,472,000 |
$655 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,673,000 |
$108 |
|
|
|
Interest on Debt: |
$17,377,000 |
$245 |
|
|
|
