 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
4,550.96 |
|
|
|
Prekindergarten: |
103.81 |
|
|
Kindergarten: |
331.78 |
|
|
Elementary: |
2,027.23 |
|
|
Secondary: |
2,088.14 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 10,325.48
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
5,774.52 |
|
|
|
Instructional Aides: |
1,579.15 |
|
|
Instruc. Coordinators & Supervisors: |
377.96 |
|
|
|
Total Guidance Counselors: |
330.56 |
|
|
Elementary Guidance Counselors: |
69.12 |
|
|
Secondary Guidance Counselors: |
219.87 |
|
|
|
School Psychologists: |
67.04 |
|
|
Librarians/Media Specialists: |
110.29 |
|
|
Library/Media Support: |
2.04 |
|
|
|
District Administrators: |
77.51 |
|
|
District Administrative Support: |
397.03 |
|
|
|
School Administrators: |
334.56 |
|
|
School Administrative Support: |
476.45 |
|
|
|
Student Support Services (w/o Psychology): |
772.73 |
|
|
Other Support Services: |
1,249.20 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,066,060,000 |
$13,309 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$104,368,000 |
$1,303 |
10% |
|
|
Local: |
$579,546,000 |
$7,235 |
54% |
|
|
State: |
$382,146,000 |
$4,771 |
36% |
|
|
|
Total Expenditures: |
$1,181,318,000 |
$14,748 |
|
|
|
|
Total Current Expenditures: |
$914,617,000 |
$11,419 |
|
|
|
Instructional Expenditures: |
$497,667,000 |
$6,213 |
54% |
|
|
|
Student and Staff Support: |
$122,943,000 |
$1,535 |
13% |
|
|
Administration: |
$155,316,000 |
$1,939 |
17% |
|
|
Operations, Food Service, other: |
$138,691,000 |
$1,731 |
15% |
|
|
|
Total Capital Outlay: |
$223,466,000 |
$2,790 |
|
|
|
Construction: |
$206,105,000 |
$2,573 |
|
|
|
|
Total Non El-Sec Education & Other: |
$393,000 |
$5 |
|
|
|
Interest on Debt: |
$42,835,000 |
$535 |
|
|
|
