 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
4,389.24 |
|
|
|
Prekindergarten: |
383.50 |
|
|
Kindergarten: |
200.55 |
|
|
Elementary: |
2,151.54 |
|
|
Secondary: |
1,653.65 |
|
|
Ungraded: |
0.00 |
|
|
|
|
|
Total Staff (FTE): 8,569.93
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
4,180.69 |
|
|
|
Instructional Aides: |
772.51 |
|
|
Instruc. Coordinators & Supervisors: |
186.56 |
|
|
|
Total Guidance Counselors: |
134.68 |
|
|
Elementary Guidance Counselors: |
31.99 |
|
|
Secondary Guidance Counselors: |
100.69 |
|
|
|
School Psychologists: |
110.38 |
|
|
Librarians/Media Specialists: |
100.89 |
|
|
Library/Media Support: |
25.38 |
|
|
|
District Administrators: |
204.25 |
|
|
District Administrative Support: |
804.29 |
|
|
|
School Administrators: |
336.31 |
|
|
School Administrative Support: |
426.36 |
|
|
|
Student Support Services (w/o Psychology): |
541.25 |
|
|
Other Support Services: |
537.83 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,664,792,000 |
$33,365 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$166,591,000 |
$3,339 |
10% |
|
|
Local: |
$1,498,201,000 |
$30,026 |
90% |
|
|
State: |
$0 |
$0 |
0% |
|
|
|
Total Expenditures: |
$1,689,635,000 |
$33,863 |
|
|
|
|
Total Current Expenditures: |
$1,224,204,000 |
$24,535 |
|
|
|
Instructional Expenditures: |
$615,821,000 |
$12,342 |
50% |
|
|
|
Student and Staff Support: |
$204,564,000 |
$4,100 |
17% |
|
|
Administration: |
$217,736,000 |
$4,364 |
18% |
|
|
Operations, Food Service, other: |
$186,083,000 |
$3,729 |
15% |
|
|
|
Total Capital Outlay: |
$392,297,000 |
$7,862 |
|
|
|
Construction: |
$352,899,000 |
$7,073 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,896,000 |
$258 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
