 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,259.10 |
|
|
|
Prekindergarten: |
58.00 |
|
|
Kindergarten: |
189.50 |
|
|
Elementary: |
1,288.00 |
|
|
Secondary: |
1,219.10 |
|
|
Ungraded: |
504.50 |
|
|
|
|
|
Total Staff (FTE): 6,487.60
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,228.50 |
|
|
|
Instructional Aides: |
655.00 |
|
|
Instruc. Coordinators & Supervisors: |
213.50 |
|
|
|
Total Guidance Counselors: |
123.00 |
|
|
Elementary Guidance Counselors: |
47.00 |
|
|
Secondary Guidance Counselors: |
76.00 |
|
|
|
Librarians/Media Specialists: |
61.00 |
|
|
Library/Media Support: |
13.00 |
|
|
|
District Administrators: |
90.00 |
|
|
District Administrative Support: |
90.00 |
|
|
|
School Administrators: |
201.00 |
|
|
School Administrative Support: |
221.50 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
1,560.50 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$628,157,000 |
$11,454 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$67,445,000 |
$1,230 |
11% |
|
|
Local: |
$217,962,000 |
$3,975 |
35% |
|
|
State: |
$342,750,000 |
$6,250 |
55% |
|
|
|
Total Expenditures: |
$609,147,000 |
$11,108 |
|
|
|
|
Total Current Expenditures: |
$530,269,000 |
$9,669 |
|
|
|
Instructional Expenditures: |
$310,137,000 |
$5,655 |
58% |
|
|
|
Student and Staff Support: |
$62,472,000 |
$1,139 |
12% |
|
|
Administration: |
$56,755,000 |
$1,035 |
11% |
|
|
Operations, Food Service, other: |
$100,905,000 |
$1,840 |
19% |
|
|
|
Total Capital Outlay: |
$78,070,000 |
$1,424 |
|
|
|
Construction: |
$72,951,000 |
$1,330 |
|
|
|
|
Total Non El-Sec Education & Other: |
$759,000 |
$14 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
