 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
11,983.69 |
|
|
|
Prekindergarten: |
291.00 |
|
|
Kindergarten: |
– |
|
|
Elementary: |
6,002.30 |
|
|
Secondary: |
5,613.50 |
|
|
Ungraded: |
76.89 |
|
|
|
|
|
Total Staff (FTE): 22,894.31
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
10,910.62 |
|
|
|
Instructional Aides: |
2,398.25 |
|
|
Instruc. Coordinators & Supervisors: |
626.00 |
|
|
|
Total Guidance Counselors: |
665.40 |
|
|
Elementary Guidance Counselors: |
278.07 |
|
|
Secondary Guidance Counselors: |
387.33 |
|
|
|
School Psychologists: |
108.50 |
|
|
Librarians/Media Specialists: |
88.50 |
|
|
Library/Media Support: |
51.00 |
|
|
|
District Administrators: |
368.00 |
|
|
District Administrative Support: |
713.60 |
|
|
|
School Administrators: |
710.75 |
|
|
School Administrative Support: |
933.35 |
|
|
|
Student Support Services (w/o Psychology): |
1,711.63 |
|
|
Other Support Services: |
2,535.64 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,241,890,000 |
$18,374 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$371,018,000 |
$2,103 |
11% |
|
|
Local: |
$19,108,000 |
$108 |
1% |
|
|
State: |
$2,851,764,000 |
$16,163 |
88% |
|
|
|
Total Expenditures: |
$3,115,265,000 |
$17,656 |
|
|
|
|
Total Current Expenditures: |
$2,920,091,000 |
$16,550 |
|
|
|
Instructional Expenditures: |
$1,763,888,000 |
$9,997 |
60% |
|
|
|
Student and Staff Support: |
$393,771,000 |
$2,232 |
13% |
|
|
Administration: |
$313,876,000 |
$1,779 |
11% |
|
|
Operations, Food Service, other: |
$448,556,000 |
$2,542 |
15% |
|
|
|
Total Capital Outlay: |
$183,785,000 |
$1,042 |
|
|
|
Construction: |
$174,485,000 |
$989 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,389,000 |
$65 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
