 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,719.64 |
|
|
|
Prekindergarten: |
46.00 |
|
|
Kindergarten: |
175.00 |
|
|
Elementary: |
967.23 |
|
|
Secondary: |
1,031.26 |
|
|
Ungraded: |
500.15 |
|
|
|
|
|
Total Staff (FTE): 5,953.63
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,233.99 |
|
|
|
Instructional Aides: |
665.57 |
|
|
Instruc. Coordinators & Supervisors: |
35.00 |
|
|
|
Total Guidance Counselors: |
105.53 |
|
|
Elementary Guidance Counselors: |
36.94 |
|
|
Secondary Guidance Counselors: |
55.00 |
|
|
|
School Psychologists: |
13.00 |
|
|
Librarians/Media Specialists: |
35.50 |
|
|
Library/Media Support: |
1.00 |
|
|
|
District Administrators: |
34.00 |
|
|
District Administrative Support: |
80.00 |
|
|
|
School Administrators: |
155.00 |
|
|
School Administrative Support: |
375.14 |
|
|
|
Student Support Services (w/o Psychology): |
627.74 |
|
|
Other Support Services: |
1,106.51 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$522,639,000 |
$11,958 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$59,465,000 |
$1,361 |
11% |
|
|
Local: |
$236,370,000 |
$5,408 |
45% |
|
|
State: |
$226,804,000 |
$5,189 |
43% |
|
|
|
Total Expenditures: |
$488,650,000 |
$11,180 |
|
|
|
|
Total Current Expenditures: |
$422,746,000 |
$9,672 |
|
|
|
Instructional Expenditures: |
$257,195,000 |
$5,885 |
61% |
|
|
|
Student and Staff Support: |
$48,609,000 |
$1,112 |
11% |
|
|
Administration: |
$35,585,000 |
$814 |
8% |
|
|
Operations, Food Service, other: |
$81,357,000 |
$1,861 |
19% |
|
|
|
Total Capital Outlay: |
$54,245,000 |
$1,241 |
|
|
|
Construction: |
$45,355,000 |
$1,038 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,205,000 |
$96 |
|
|
|
Interest on Debt: |
$7,454,000 |
$171 |
|
|
|
