 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,382.40 |
|
|
|
Prekindergarten: |
77.00 |
|
|
Kindergarten: |
195.50 |
|
|
Elementary: |
1,316.50 |
|
|
Secondary: |
1,266.10 |
|
|
Ungraded: |
527.30 |
|
|
|
|
|
Total Staff (FTE): 7,130.60
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,748.20 |
|
|
|
Instructional Aides: |
679.00 |
|
|
Instruc. Coordinators & Supervisors: |
291.20 |
|
|
|
Total Guidance Counselors: |
126.00 |
|
|
Elementary Guidance Counselors: |
49.00 |
|
|
Secondary Guidance Counselors: |
77.00 |
|
|
|
School Psychologists: |
27.00 |
|
|
Librarians/Media Specialists: |
62.00 |
|
|
Library/Media Support: |
27.00 |
|
|
|
District Administrators: |
95.00 |
|
|
District Administrative Support: |
99.00 |
|
|
|
School Administrators: |
210.00 |
|
|
School Administrative Support: |
238.00 |
|
|
|
Student Support Services (w/o Psychology): |
328.00 |
|
|
Other Support Services: |
1,566.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$711,007,000 |
$13,634 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$121,904,000 |
$2,338 |
17% |
|
|
Local: |
$237,641,000 |
$4,557 |
33% |
|
|
State: |
$351,462,000 |
$6,740 |
49% |
|
|
|
Total Expenditures: |
$661,256,000 |
$12,680 |
|
|
|
|
Total Current Expenditures: |
$575,058,000 |
$11,027 |
|
|
|
Instructional Expenditures: |
$339,427,000 |
$6,509 |
59% |
|
|
|
Student and Staff Support: |
$70,762,000 |
$1,357 |
12% |
|
|
Administration: |
$76,316,000 |
$1,463 |
13% |
|
|
Operations, Food Service, other: |
$88,553,000 |
$1,698 |
15% |
|
|
|
Total Capital Outlay: |
$85,454,000 |
$1,639 |
|
|
|
Construction: |
$82,633,000 |
$1,585 |
|
|
|
|
Total Non El-Sec Education & Other: |
$734,000 |
$14 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
