 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,979.90 |
|
|
|
Prekindergarten: |
83.90 |
|
|
Kindergarten: |
214.90 |
|
|
Elementary: |
1,630.30 |
|
|
Secondary: |
1,404.00 |
|
|
Ungraded: |
646.80 |
|
|
|
|
|
Total Staff (FTE): 8,963.30
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
4,983.40 |
|
|
|
Instructional Aides: |
1,005.50 |
|
|
Instruc. Coordinators & Supervisors: |
697.10 |
|
|
|
Total Guidance Counselors: |
157.50 |
|
|
Elementary Guidance Counselors: |
59.50 |
|
|
Secondary Guidance Counselors: |
98.00 |
|
|
|
School Psychologists: |
38.00 |
|
|
Librarians/Media Specialists: |
74.50 |
|
|
Library/Media Support: |
9.50 |
|
|
|
District Administrators: |
149.20 |
|
|
District Administrative Support: |
207.60 |
|
|
|
School Administrators: |
300.80 |
|
|
School Administrative Support: |
311.90 |
|
|
|
Student Support Services (w/o Psychology): |
325.20 |
|
|
Other Support Services: |
1,706.60 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,127,638,000 |
$22,105 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$95,526,000 |
$1,873 |
8% |
|
|
Local: |
$837,855,000 |
$16,425 |
74% |
|
|
State: |
$194,257,000 |
$3,808 |
17% |
|
|
|
Total Expenditures: |
$1,041,310,000 |
$20,413 |
|
|
|
|
Total Current Expenditures: |
$943,321,000 |
$18,492 |
|
|
|
Instructional Expenditures: |
$551,154,000 |
$10,804 |
58% |
|
|
|
Student and Staff Support: |
$128,861,000 |
$2,526 |
14% |
|
|
Administration: |
$118,095,000 |
$2,315 |
13% |
|
|
Operations, Food Service, other: |
$145,211,000 |
$2,847 |
15% |
|
|
|
Total Capital Outlay: |
$90,080,000 |
$1,766 |
|
|
|
Construction: |
$85,327,000 |
$1,673 |
|
|
|
|
Total Non El-Sec Education & Other: |
$937,000 |
$18 |
|
|
|
Interest on Debt: |
$4,189,000 |
$82 |
|
|
|
