 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,538.96 |
|
|
|
Prekindergarten: |
39.83 |
|
|
Kindergarten: |
266.66 |
|
|
Elementary: |
1,617.23 |
|
|
Secondary: |
1,615.24 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 7,660.99
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
4,122.03 |
|
|
|
Instructional Aides: |
1,281.39 |
|
|
Instruc. Coordinators & Supervisors: |
274.73 |
|
|
|
Total Guidance Counselors: |
227.73 |
|
|
Elementary Guidance Counselors: |
50.59 |
|
|
Secondary Guidance Counselors: |
145.53 |
|
|
|
School Psychologists: |
64.50 |
|
|
Librarians/Media Specialists: |
20.83 |
|
|
Library/Media Support: |
48.58 |
|
|
|
District Administrators: |
23.42 |
|
|
District Administrative Support: |
206.63 |
|
|
|
School Administrators: |
224.16 |
|
|
School Administrative Support: |
431.50 |
|
|
|
Student Support Services (w/o Psychology): |
661.94 |
|
|
Other Support Services: |
656.62 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$831,121,000 |
$13,197 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$60,819,000 |
$966 |
7% |
|
|
Local: |
$442,951,000 |
$7,033 |
53% |
|
|
State: |
$327,351,000 |
$5,198 |
39% |
|
|
|
Total Expenditures: |
$869,311,000 |
$13,803 |
|
|
|
|
Total Current Expenditures: |
$679,671,000 |
$10,792 |
|
|
|
Instructional Expenditures: |
$390,771,000 |
$6,205 |
57% |
|
|
|
Student and Staff Support: |
$67,186,000 |
$1,067 |
10% |
|
|
Administration: |
$119,256,000 |
$1,894 |
18% |
|
|
Operations, Food Service, other: |
$102,458,000 |
$1,627 |
15% |
|
|
|
Total Capital Outlay: |
$150,477,000 |
$2,389 |
|
|
|
Construction: |
$97,017,000 |
$1,540 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,012,000 |
$16 |
|
|
|
Interest on Debt: |
$33,839,000 |
$537 |
|
|
|
