 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,646.73 |
|
|
|
Prekindergarten: |
65.52 |
|
|
Kindergarten: |
144.88 |
|
|
Elementary: |
987.54 |
|
|
Secondary: |
1,203.23 |
|
|
Ungraded: |
245.56 |
|
|
|
|
|
Total Staff (FTE): 5,192.59
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,545.86 |
|
|
|
Instructional Aides: |
545.07 |
|
|
Instruc. Coordinators & Supervisors: |
19.55 |
|
|
|
Total Guidance Counselors: |
107.64 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
Librarians/Media Specialists: |
48.71 |
|
|
Library/Media Support: |
21.85 |
|
|
|
District Administrators: |
92.83 |
|
|
District Administrative Support: |
103.25 |
|
|
|
School Administrators: |
244.84 |
|
|
School Administrative Support: |
189.83 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
1,172.29 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$491,533,000 |
$12,333 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$46,241,000 |
$1,160 |
9% |
|
|
Local: |
$147,265,000 |
$3,695 |
30% |
|
|
State: |
$298,027,000 |
$7,478 |
61% |
|
|
|
Total Expenditures: |
$574,314,000 |
$14,410 |
|
|
|
|
Total Current Expenditures: |
$382,469,000 |
$9,596 |
|
|
|
Instructional Expenditures: |
$238,873,000 |
$5,993 |
62% |
|
|
|
Student and Staff Support: |
$40,197,000 |
$1,009 |
11% |
|
|
Administration: |
$39,972,000 |
$1,003 |
10% |
|
|
Operations, Food Service, other: |
$63,427,000 |
$1,591 |
17% |
|
|
|
Total Capital Outlay: |
$154,337,000 |
$3,872 |
|
|
|
Construction: |
$137,552,000 |
$3,451 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,274,000 |
$32 |
|
|
|
Interest on Debt: |
$35,628,000 |
$894 |
|
|
|
