 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
5,927.00 |
|
|
|
Prekindergarten: |
53.00 |
|
|
Kindergarten: |
354.00 |
|
|
Elementary: |
2,136.00 |
|
|
Secondary: |
2,453.00 |
|
|
Ungraded: |
931.00 |
|
|
|
|
|
Total Staff (FTE): 11,464.00
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
5,537.00 |
|
|
|
Instructional Aides: |
1,531.00 |
|
|
Instruc. Coordinators & Supervisors: |
49.00 |
|
|
|
Total Guidance Counselors: |
251.00 |
|
|
Elementary Guidance Counselors: |
67.00 |
|
|
Secondary Guidance Counselors: |
147.00 |
|
|
|
Librarians/Media Specialists: |
82.00 |
|
|
Library/Media Support: |
49.00 |
|
|
|
District Administrators: |
51.00 |
|
|
District Administrative Support: |
174.00 |
|
|
|
School Administrators: |
392.00 |
|
|
School Administrative Support: |
493.00 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
2,465.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,214,768,000 |
$11,799 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$155,060,000 |
$1,506 |
13% |
|
|
Local: |
$445,830,000 |
$4,330 |
37% |
|
|
State: |
$613,878,000 |
$5,963 |
51% |
|
|
|
Total Expenditures: |
$1,182,799,000 |
$11,489 |
|
|
|
|
Total Current Expenditures: |
$1,074,289,000 |
$10,435 |
|
|
|
Instructional Expenditures: |
$704,863,000 |
$6,847 |
66% |
|
|
|
Student and Staff Support: |
$109,294,000 |
$1,062 |
10% |
|
|
Administration: |
$77,770,000 |
$755 |
7% |
|
|
Operations, Food Service, other: |
$182,362,000 |
$1,771 |
17% |
|
|
|
Total Capital Outlay: |
$82,157,000 |
$798 |
|
|
|
Construction: |
$62,743,000 |
$609 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,552,000 |
$122 |
|
|
|
Interest on Debt: |
$13,801,000 |
$134 |
|
|
|
