 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,086.30 |
|
|
|
Prekindergarten: |
42.50 |
|
|
Kindergarten: |
144.00 |
|
|
Elementary: |
1,668.50 |
|
|
Secondary: |
665.00 |
|
|
Ungraded: |
566.30 |
|
|
|
|
|
Total Staff (FTE): 6,440.30
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,354.00 |
|
|
|
Instructional Aides: |
766.00 |
|
|
Instruc. Coordinators & Supervisors: |
93.00 |
|
|
|
Total Guidance Counselors: |
92.00 |
|
|
Elementary Guidance Counselors: |
0.00 |
|
|
Secondary Guidance Counselors: |
0.00 |
|
|
|
School Psychologists: |
43.00 |
|
|
Librarians/Media Specialists: |
53.00 |
|
|
Library/Media Support: |
7.00 |
|
|
|
District Administrators: |
47.00 |
|
|
District Administrative Support: |
206.00 |
|
|
|
School Administrators: |
250.00 |
|
|
School Administrative Support: |
274.00 |
|
|
|
Student Support Services (w/o Psychology): |
249.00 |
|
|
Other Support Services: |
1,274.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$651,800,000 |
$15,819 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$67,605,000 |
$1,641 |
10% |
|
|
Local: |
$340,581,000 |
$8,266 |
52% |
|
|
State: |
$243,614,000 |
$5,913 |
37% |
|
|
|
Total Expenditures: |
$680,967,000 |
$16,527 |
|
|
|
|
Total Current Expenditures: |
$578,941,000 |
$14,051 |
|
|
|
Instructional Expenditures: |
$362,993,000 |
$8,810 |
63% |
|
|
|
Student and Staff Support: |
$55,296,000 |
$1,342 |
10% |
|
|
Administration: |
$75,814,000 |
$1,840 |
13% |
|
|
Operations, Food Service, other: |
$84,838,000 |
$2,059 |
15% |
|
|
|
Total Capital Outlay: |
$78,113,000 |
$1,896 |
|
|
|
Construction: |
$71,287,000 |
$1,730 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,796,000 |
$116 |
|
|
|
Interest on Debt: |
$19,078,000 |
$463 |
|
|
|
