|
Total Students: | 224,152 |
---|---|
Classroom Teachers (FTE): | 12,233.16 |
Student/Teacher Ratio: | 18.32 |
Total: | 12,233.16 |
---|---|
Prekindergarten: | 90.50 |
Kindergarten: | 726.00 |
Elementary: | 4,332.00 |
Secondary: | 4,632.00 |
Ungraded: | 2,452.66 |
Total: | 13,272.47 |
---|---|
Instructional Aides: | 2,410.00 |
Instruc. Coordinators & Supervisors: | 144.90 |
Total Guidance Counselors: | 468.84 |
Elementary Guidance Counselors: | 147.50 |
Secondary Guidance Counselors: | 290.84 |
School Psychologists: | 125.50 |
Librarians/Media Specialists: | 221.34 |
Library/Media Support: | 2.00 |
District Administrators: | 87.00 |
District Administrative Support: | 325.00 |
School Administrators: | 737.50 |
School Administrative Support: | 1,162.00 |
Student Support Services (w/o Psychology): | 2,795.89 |
Other Support Services: | 4,792.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,826,973,000 | $12,612 | ||||
Revenue by Source | ||||||
Federal: | $456,486,000 | $2,037 | 16% | |||
Local: | $1,221,321,000 | $5,449 | 43% | |||
State: | $1,149,166,000 | $5,127 | 41% | |||
Total Expenditures: | $2,632,468,000 | $11,744 | ||||
Total Current Expenditures: | $2,204,427,000 | $9,835 | ||||
Instructional Expenditures: | $1,385,448,000 | $6,181 | 63% | |||
Student and Staff Support: | $267,182,000 | $1,192 | 12% | |||
Administration: | $167,246,000 | $746 | 8% | |||
Operations, Food Service, other: | $384,551,000 | $1,716 | 17% | |||
Total Capital Outlay: | $357,934,000 | $1,597 | ||||
Construction: | $272,144,000 | $1,214 | ||||
Total Non El-Sec Education & Other: | $45,182,000 | $202 | ||||
Interest on Debt: | $24,925,000 | $111 |