 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
7,048.00 |
|
|
|
Prekindergarten: |
69.00 |
|
|
Kindergarten: |
457.00 |
|
|
Elementary: |
2,724.00 |
|
|
Secondary: |
2,676.00 |
|
|
Ungraded: |
1,122.00 |
|
|
|
|
|
Total Staff (FTE): 12,557.00
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
5,509.00 |
|
|
|
Instructional Aides: |
1,461.00 |
|
|
Instruc. Coordinators & Supervisors: |
156.00 |
|
|
|
Total Guidance Counselors: |
255.00 |
|
|
Elementary Guidance Counselors: |
125.00 |
|
|
Secondary Guidance Counselors: |
120.00 |
|
|
|
School Psychologists: |
61.00 |
|
|
Librarians/Media Specialists: |
57.00 |
|
|
Library/Media Support: |
1.00 |
|
|
|
District Administrators: |
225.00 |
|
|
District Administrative Support: |
277.00 |
|
|
|
School Administrators: |
482.00 |
|
|
School Administrative Support: |
885.00 |
|
|
|
Student Support Services (w/o Psychology): |
1,025.00 |
|
|
Other Support Services: |
624.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,436,463,000 |
$11,327 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$204,517,000 |
$1,613 |
14% |
|
|
Local: |
$562,672,000 |
$4,437 |
39% |
|
|
State: |
$669,274,000 |
$5,278 |
47% |
|
|
|
Total Expenditures: |
$1,354,660,000 |
$10,682 |
|
|
|
|
Total Current Expenditures: |
$1,280,471,000 |
$10,097 |
|
|
|
Instructional Expenditures: |
$790,133,000 |
$6,231 |
62% |
|
|
|
Student and Staff Support: |
$149,435,000 |
$1,178 |
12% |
|
|
Administration: |
$121,866,000 |
$961 |
10% |
|
|
Operations, Food Service, other: |
$219,037,000 |
$1,727 |
17% |
|
|
|
Total Capital Outlay: |
$59,272,000 |
$467 |
|
|
|
Construction: |
$25,576,000 |
$202 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,622,000 |
$13 |
|
|
|
Interest on Debt: |
$13,295,000 |
$105 |
|
|
|
