 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
11,746.50 |
|
|
|
Prekindergarten: |
199.40 |
|
|
Kindergarten: |
529.00 |
|
|
Elementary: |
4,135.00 |
|
|
Secondary: |
4,424.70 |
|
|
Ungraded: |
2,458.40 |
|
|
|
|
|
Total Staff (FTE): 21,064.30
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
9,317.80 |
|
|
|
Instructional Aides: |
1,822.40 |
|
|
Instruc. Coordinators & Supervisors: |
180.50 |
|
|
|
Total Guidance Counselors: |
386.60 |
|
|
Elementary Guidance Counselors: |
136.50 |
|
|
Secondary Guidance Counselors: |
250.10 |
|
|
|
Librarians/Media Specialists: |
138.40 |
|
|
Library/Media Support: |
89.80 |
|
|
|
District Administrators: |
121.90 |
|
|
District Administrative Support: |
174.70 |
|
|
|
School Administrators: |
677.50 |
|
|
School Administrative Support: |
1,246.10 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
4,479.90 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,354,981,000 |
$13,041 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$144,159,000 |
$798 |
6% |
|
|
Local: |
$1,058,387,000 |
$5,861 |
45% |
|
|
State: |
$1,152,435,000 |
$6,382 |
49% |
|
|
|
Total Expenditures: |
$2,212,800,000 |
$12,253 |
|
|
|
|
Total Current Expenditures: |
$2,045,461,000 |
$11,327 |
|
|
|
Instructional Expenditures: |
$1,198,816,000 |
$6,638 |
59% |
|
|
|
Student and Staff Support: |
$172,030,000 |
$953 |
8% |
|
|
Administration: |
$338,328,000 |
$1,873 |
17% |
|
|
Operations, Food Service, other: |
$336,287,000 |
$1,862 |
16% |
|
|
|
Total Capital Outlay: |
$111,651,000 |
$618 |
|
|
|
Construction: |
$92,692,000 |
$513 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$54,360,000 |
$301 |
|
|
|
