|
|
|
Teachers (FTE) |
|
|
Total: |
4,034.59 |
|
|
|
Prekindergarten: |
308.50 |
|
|
Kindergarten: |
210.46 |
|
|
Elementary: |
1,716.14 |
|
|
Secondary: |
1,675.49 |
|
|
Ungraded: |
124.00 |
|
|
|
|
|
Total Staff (FTE): 9,299.85
|
|
|
|
Other Staff (FTE) |
|
|
Total: |
5,265.26 |
|
|
|
Instructional Aides: |
966.64 |
|
|
Instruc. Coordinators & Supervisors: |
128.00 |
|
|
|
Total Guidance Counselors: |
98.05 |
|
|
Elementary Guidance Counselors: |
24.30 |
|
|
Secondary Guidance Counselors: |
56.75 |
|
|
|
School Psychologists: |
147.96 |
|
|
Librarians/Media Specialists: |
22.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
61.00 |
|
|
District Administrative Support: |
292.37 |
|
|
|
School Administrators: |
272.63 |
|
|
School Administrative Support: |
319.28 |
|
|
|
Student Support Services (w/o Psychology): |
734.85 |
|
|
Other Support Services: |
2,222.48 |
|
|
|
|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,300,595,000 |
$18,188 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$214,019,000 |
$2,993 |
16% |
|
|
Local: |
$353,711,000 |
$4,946 |
27% |
|
|
State: |
$732,865,000 |
$10,248 |
56% |
|
|
|
Total Expenditures: |
$1,251,877,000 |
$17,506 |
|
|
|
|
Total Current Expenditures: |
$1,125,781,000 |
$15,743 |
|
|
|
Instructional Expenditures: |
$640,207,000 |
$8,953 |
57% |
|
|
|
Student and Staff Support: |
$197,037,000 |
$2,755 |
18% |
|
|
Administration: |
$141,072,000 |
$1,973 |
13% |
|
|
Operations, Food Service, other: |
$147,465,000 |
$2,062 |
13% |
|
|
|
Total Capital Outlay: |
$30,285,000 |
$424 |
|
|
|
Construction: |
$19,403,000 |
$271 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,691,000 |
$387 |
|
|
|
Interest on Debt: |
$15,790,000 |
$221 |
|
|
|