 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
4,711.88 |
|
|
|
Prekindergarten: |
35.00 |
|
|
Kindergarten: |
0.00 |
|
|
Elementary: |
1,868.90 |
|
|
Secondary: |
1,870.72 |
|
|
Ungraded: |
937.26 |
|
|
|
|
|
Total Staff (FTE): 10,151.03
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
5,439.15 |
|
|
|
Instructional Aides: |
1,789.82 |
|
|
Instruc. Coordinators & Supervisors: |
50.00 |
|
|
|
Total Guidance Counselors: |
183.10 |
|
|
Elementary Guidance Counselors: |
49.10 |
|
|
Secondary Guidance Counselors: |
112.00 |
|
|
|
Librarians/Media Specialists: |
1.00 |
|
|
Library/Media Support: |
1.00 |
|
|
|
District Administrators: |
68.00 |
|
|
District Administrative Support: |
198.01 |
|
|
|
School Administrators: |
271.00 |
|
|
School Administrative Support: |
667.05 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
2,210.17 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$778,523,000 |
$10,374 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$76,345,000 |
$1,017 |
10% |
|
|
Local: |
$285,574,000 |
$3,805 |
37% |
|
|
State: |
$416,604,000 |
$5,551 |
54% |
|
|
|
Total Expenditures: |
$761,019,000 |
$10,140 |
|
|
|
|
Total Current Expenditures: |
$665,650,000 |
$8,870 |
|
|
|
Instructional Expenditures: |
$387,337,000 |
$5,161 |
58% |
|
|
|
Student and Staff Support: |
$76,015,000 |
$1,013 |
11% |
|
|
Administration: |
$66,027,000 |
$880 |
10% |
|
|
Operations, Food Service, other: |
$136,271,000 |
$1,816 |
20% |
|
|
|
Total Capital Outlay: |
$70,794,000 |
$943 |
|
|
|
Construction: |
$45,075,000 |
$601 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,561,000 |
$74 |
|
|
|
Interest on Debt: |
$19,014,000 |
$253 |
|
|
|
