|
Total Students: | 87,883 |
---|---|
Classroom Teachers (FTE): | 5,947.49 |
Student/Teacher Ratio: | 14.78 |
Total: | 5,947.49 |
---|---|
Prekindergarten: | 579.68 |
Kindergarten: | 374.30 |
Elementary: | 2,345.81 |
Secondary: | 2,647.70 |
Ungraded: | † |
Total: | 8,042.37 |
---|---|
Instructional Aides: | 2,209.80 |
Instruc. Coordinators & Supervisors: | 578.82 |
Total Guidance Counselors: | 192.19 |
Elementary Guidance Counselors: | 19.05 |
Secondary Guidance Counselors: | 153.83 |
School Psychologists: | 161.69 |
Librarians/Media Specialists: | 16.30 |
Library/Media Support: | 32.06 |
District Administrators: | 259.55 |
District Administrative Support: | 511.05 |
School Administrators: | 711.38 |
School Administrative Support: | 529.02 |
Student Support Services (w/o Psychology): | 1,317.29 |
Other Support Services: | 1,523.22 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,615,429,000 | $18,134 | ||||
Revenue by Source | ||||||
Federal: | $195,030,000 | $2,189 | 12% | |||
Local: | $1,175,170,000 | $13,192 | 73% | |||
State: | $245,229,000 | $2,753 | 15% | |||
Total Expenditures: | $1,593,940,000 | $17,893 | ||||
Total Current Expenditures: | $1,229,652,000 | $13,804 | ||||
Instructional Expenditures: | $576,491,000 | $6,472 | 47% | |||
Student and Staff Support: | $220,911,000 | $2,480 | 18% | |||
Administration: | $262,659,000 | $2,949 | 21% | |||
Operations, Food Service, other: | $169,591,000 | $1,904 | 14% | |||
Total Capital Outlay: | $181,731,000 | $2,040 | ||||
Construction: | $95,111,000 | $1,068 | ||||
Total Non El-Sec Education & Other: | $39,308,000 | $441 | ||||
Interest on Debt: | $134,641,000 | $1,511 |