 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,106.27 |
|
|
|
Prekindergarten: |
119.45 |
|
|
Kindergarten: |
168.77 |
|
|
Elementary: |
1,381.66 |
|
|
Secondary: |
1,367.42 |
|
|
Ungraded: |
68.97 |
|
|
|
|
|
Total Staff (FTE): 5,162.68
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,056.41 |
|
|
|
Instructional Aides: |
871.00 |
|
|
Instruc. Coordinators & Supervisors: |
499.60 |
|
|
|
Total Guidance Counselors: |
75.84 |
|
|
Elementary Guidance Counselors: |
36.17 |
|
|
Secondary Guidance Counselors: |
0.00 |
|
|
|
Librarians/Media Specialists: |
0.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
30.00 |
|
|
District Administrative Support: |
154.00 |
|
|
|
School Administrators: |
150.97 |
|
|
School Administrative Support: |
0.00 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
275.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,063,839,000 |
$31,516 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$87,435,000 |
$2,590 |
8% |
|
|
Local: |
$145,801,000 |
$4,319 |
14% |
|
|
State: |
$830,603,000 |
$24,606 |
78% |
|
|
|
Total Expenditures: |
$1,002,588,000 |
$29,701 |
|
|
|
|
Total Current Expenditures: |
$728,202,000 |
$21,573 |
|
|
|
Instructional Expenditures: |
$430,550,000 |
$12,755 |
59% |
|
|
|
Student and Staff Support: |
$70,139,000 |
$2,078 |
10% |
|
|
Administration: |
$72,261,000 |
$2,141 |
10% |
|
|
Operations, Food Service, other: |
$155,252,000 |
$4,599 |
21% |
|
|
|
Total Capital Outlay: |
$22,643,000 |
$671 |
|
|
|
Construction: |
$8,024,000 |
$238 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,975,000 |
$177 |
|
|
|
Interest on Debt: |
$78,423,000 |
$2,323 |
|
|
|
