 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,585.57 |
|
|
|
Prekindergarten: |
35.00 |
|
|
Kindergarten: |
136.00 |
|
|
Elementary: |
1,360.13 |
|
|
Secondary: |
1,054.44 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 4,690.34
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,104.77 |
|
|
|
Instructional Aides: |
521.00 |
|
|
Instruc. Coordinators & Supervisors: |
110.40 |
|
|
|
Total Guidance Counselors: |
103.50 |
|
|
Elementary Guidance Counselors: |
53.25 |
|
|
Secondary Guidance Counselors: |
50.25 |
|
|
|
Librarians/Media Specialists: |
58.00 |
|
|
Library/Media Support: |
19.20 |
|
|
|
District Administrators: |
113.40 |
|
|
District Administrative Support: |
80.00 |
|
|
|
School Administrators: |
148.74 |
|
|
School Administrative Support: |
308.70 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
641.83 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$641,962,000 |
$16,705 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$30,313,000 |
$789 |
5% |
|
|
Local: |
$350,168,000 |
$9,112 |
55% |
|
|
State: |
$261,481,000 |
$6,804 |
41% |
|
|
|
Total Expenditures: |
$617,483,000 |
$16,068 |
|
|
|
|
Total Current Expenditures: |
$532,885,000 |
$13,867 |
|
|
|
Instructional Expenditures: |
$332,675,000 |
$8,657 |
62% |
|
|
|
Student and Staff Support: |
$50,360,000 |
$1,310 |
9% |
|
|
Administration: |
$46,980,000 |
$1,223 |
9% |
|
|
Operations, Food Service, other: |
$102,870,000 |
$2,677 |
19% |
|
|
|
Total Capital Outlay: |
$60,910,000 |
$1,585 |
|
|
|
Construction: |
$56,133,000 |
$1,461 |
|
|
|
|
Total Non El-Sec Education & Other: |
$812,000 |
$21 |
|
|
|
Interest on Debt: |
$11,358,000 |
$296 |
|
|
|
