 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,187.61 |
|
|
|
Prekindergarten: |
0.00 |
|
|
Kindergarten: |
191.98 |
|
|
Elementary: |
1,372.87 |
|
|
Secondary: |
622.76 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 4,821.13
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,633.52 |
|
|
|
Instructional Aides: |
383.51 |
|
|
Instruc. Coordinators & Supervisors: |
5.00 |
|
|
|
Total Guidance Counselors: |
125.94 |
|
|
Elementary Guidance Counselors: |
73.00 |
|
|
Secondary Guidance Counselors: |
44.94 |
|
|
|
Librarians/Media Specialists: |
5.05 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
34.00 |
|
|
District Administrative Support: |
0.00 |
|
|
|
School Administrators: |
124.00 |
|
|
School Administrative Support: |
487.02 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
1,469.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$795,708,000 |
$16,321 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$76,978,000 |
$1,579 |
10% |
|
|
Local: |
$92,495,000 |
$1,897 |
12% |
|
|
State: |
$626,235,000 |
$12,845 |
79% |
|
|
|
Total Expenditures: |
$838,399,000 |
$17,196 |
|
|
|
|
Total Current Expenditures: |
$769,467,000 |
$15,782 |
|
|
|
Instructional Expenditures: |
$454,416,000 |
$9,320 |
59% |
|
|
|
Student and Staff Support: |
$102,601,000 |
$2,104 |
13% |
|
|
Administration: |
$95,548,000 |
$1,960 |
12% |
|
|
Operations, Food Service, other: |
$116,902,000 |
$2,398 |
15% |
|
|
|
Total Capital Outlay: |
$32,751,000 |
$672 |
|
|
|
Construction: |
$26,070,000 |
$535 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,144,000 |
$454 |
|
|
|
Interest on Debt: |
$12,744,000 |
$261 |
|
|
|
