 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
21,760.13 |
|
|
|
Prekindergarten: |
0.00 |
|
|
Kindergarten: |
2,239.41 |
|
|
Elementary: |
12,721.86 |
|
|
Secondary: |
6,798.86 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 54,088.28
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
32,328.15 |
|
|
|
Instructional Aides: |
8,547.59 |
|
|
Instruc. Coordinators & Supervisors: |
593.00 |
|
|
|
Total Guidance Counselors: |
1,725.75 |
|
|
Elementary Guidance Counselors: |
278.00 |
|
|
Secondary Guidance Counselors: |
494.75 |
|
|
|
School Psychologists: |
615.00 |
|
|
Librarians/Media Specialists: |
127.50 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
592.00 |
|
|
District Administrative Support: |
1,064.56 |
|
|
|
School Administrators: |
1,898.66 |
|
|
School Administrative Support: |
2,213.88 |
|
|
|
Student Support Services (w/o Psychology): |
1,790.25 |
|
|
Other Support Services: |
13,159.96 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,112,479,000 |
$24,124 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,056,204,000 |
$4,464 |
19% |
|
|
Local: |
$3,308,348,000 |
$7,182 |
30% |
|
|
State: |
$5,747,927,000 |
$12,478 |
52% |
|
|
|
Total Expenditures: |
$9,900,601,000 |
$21,493 |
|
|
|
|
Total Current Expenditures: |
$8,374,426,000 |
$18,180 |
|
|
|
Instructional Expenditures: |
$4,634,853,000 |
$10,062 |
55% |
|
|
|
Student and Staff Support: |
$1,324,151,000 |
$2,875 |
16% |
|
|
Administration: |
$1,085,536,000 |
$2,357 |
13% |
|
|
Operations, Food Service, other: |
$1,329,886,000 |
$2,887 |
16% |
|
|
|
Total Capital Outlay: |
$871,543,000 |
$1,892 |
|
|
|
Construction: |
$840,287,000 |
$1,824 |
|
|
|
|
Total Non El-Sec Education & Other: |
$129,510,000 |
$281 |
|
|
|
Interest on Debt: |
$519,580,000 |
$1,128 |
|
|
|
