 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
17,365.00 |
|
|
|
Prekindergarten: |
0.00 |
|
|
Kindergarten: |
827.00 |
|
|
Elementary: |
6,784.00 |
|
|
Secondary: |
6,188.00 |
|
|
Ungraded: |
3,566.00 |
|
|
|
|
|
Total Staff (FTE): 31,049.00
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
13,684.00 |
|
|
|
Instructional Aides: |
2,331.00 |
|
|
Instruc. Coordinators & Supervisors: |
109.00 |
|
|
|
Total Guidance Counselors: |
750.00 |
|
|
Elementary Guidance Counselors: |
280.00 |
|
|
Secondary Guidance Counselors: |
446.00 |
|
|
|
Librarians/Media Specialists: |
86.00 |
|
|
Library/Media Support: |
35.00 |
|
|
|
District Administrators: |
250.00 |
|
|
District Administrative Support: |
460.00 |
|
|
|
School Administrators: |
1,128.00 |
|
|
School Administrative Support: |
1,774.00 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
6,761.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,907,249,000 |
$11,150 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$451,377,000 |
$1,288 |
12% |
|
|
Local: |
$2,280,729,000 |
$6,508 |
58% |
|
|
State: |
$1,175,143,000 |
$3,353 |
30% |
|
|
|
Total Expenditures: |
$3,908,117,000 |
$11,152 |
|
|
|
|
Total Current Expenditures: |
$3,465,030,000 |
$9,888 |
|
|
|
Instructional Expenditures: |
$2,255,342,000 |
$6,436 |
65% |
|
|
|
Student and Staff Support: |
$318,222,000 |
$908 |
9% |
|
|
Administration: |
$255,257,000 |
$728 |
7% |
|
|
Operations, Food Service, other: |
$636,209,000 |
$1,815 |
18% |
|
|
|
Total Capital Outlay: |
$204,175,000 |
$583 |
|
|
|
Construction: |
$166,685,000 |
$476 |
|
|
|
|
Total Non El-Sec Education & Other: |
$85,597,000 |
$244 |
|
|
|
Interest on Debt: |
$153,315,000 |
$438 |
|
|
|
