 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
6,447.44 |
|
|
|
Prekindergarten: |
123.99 |
|
|
Kindergarten: |
357.37 |
|
|
Elementary: |
2,692.47 |
|
|
Secondary: |
2,694.19 |
|
|
Ungraded: |
579.42 |
|
|
|
|
|
Total Staff (FTE): 12,319.02
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
5,871.58 |
|
|
|
Instructional Aides: |
1,323.70 |
|
|
Instruc. Coordinators & Supervisors: |
35.00 |
|
|
|
Total Guidance Counselors: |
197.79 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
55.00 |
|
|
Librarians/Media Specialists: |
73.92 |
|
|
Library/Media Support: |
66.53 |
|
|
|
District Administrators: |
203.59 |
|
|
District Administrative Support: |
279.39 |
|
|
|
School Administrators: |
372.67 |
|
|
School Administrative Support: |
489.45 |
|
|
|
Student Support Services (w/o Psychology): |
560.19 |
|
|
Other Support Services: |
2,214.35 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,079,966,000 |
$12,830 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$77,098,000 |
$916 |
7% |
|
|
Local: |
$633,121,000 |
$7,521 |
59% |
|
|
State: |
$369,747,000 |
$4,393 |
34% |
|
|
|
Total Expenditures: |
$1,088,519,000 |
$12,931 |
|
|
|
|
Total Current Expenditures: |
$866,890,000 |
$10,299 |
|
|
|
Instructional Expenditures: |
$571,965,000 |
$6,795 |
66% |
|
|
|
Student and Staff Support: |
$85,007,000 |
$1,010 |
10% |
|
|
Administration: |
$95,766,000 |
$1,138 |
11% |
|
|
Operations, Food Service, other: |
$114,152,000 |
$1,356 |
13% |
|
|
|
Total Capital Outlay: |
$116,094,000 |
$1,379 |
|
|
|
Construction: |
$88,878,000 |
$1,056 |
|
|
|
|
Total Non El-Sec Education & Other: |
$23,123,000 |
$275 |
|
|
|
Interest on Debt: |
$82,372,000 |
$979 |
|
|
|
