 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
6,140.88 |
|
|
|
Prekindergarten: |
585.60 |
|
|
Kindergarten: |
390.63 |
|
|
Elementary: |
2,439.48 |
|
|
Secondary: |
2,725.17 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 12,580.78
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
6,439.90 |
|
|
|
Instructional Aides: |
1,973.08 |
|
|
Instruc. Coordinators & Supervisors: |
468.24 |
|
|
|
Total Guidance Counselors: |
203.91 |
|
|
Elementary Guidance Counselors: |
20.23 |
|
|
Secondary Guidance Counselors: |
154.58 |
|
|
|
Librarians/Media Specialists: |
17.20 |
|
|
Library/Media Support: |
29.54 |
|
|
|
District Administrators: |
262.67 |
|
|
District Administrative Support: |
596.00 |
|
|
|
School Administrators: |
713.57 |
|
|
School Administrative Support: |
642.41 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
1,533.28 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,588,186,000 |
$17,236 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$110,055,000 |
$1,194 |
7% |
|
|
Local: |
$1,149,760,000 |
$12,478 |
72% |
|
|
State: |
$328,371,000 |
$3,564 |
21% |
|
|
|
Total Expenditures: |
$1,605,362,000 |
$17,423 |
|
|
|
|
Total Current Expenditures: |
$1,202,856,000 |
$13,054 |
|
|
|
Instructional Expenditures: |
$571,800,000 |
$6,206 |
48% |
|
|
|
Student and Staff Support: |
$217,422,000 |
$2,360 |
18% |
|
|
Administration: |
$257,429,000 |
$2,794 |
21% |
|
|
Operations, Food Service, other: |
$156,205,000 |
$1,695 |
13% |
|
|
|
Total Capital Outlay: |
$213,811,000 |
$2,320 |
|
|
|
Construction: |
$183,173,000 |
$1,988 |
|
|
|
|
Total Non El-Sec Education & Other: |
$46,131,000 |
$501 |
|
|
|
Interest on Debt: |
$133,994,000 |
$1,454 |
|
|
|
