 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,677.80 |
|
|
|
Prekindergarten: |
37.00 |
|
|
Kindergarten: |
153.00 |
|
|
Elementary: |
1,397.28 |
|
|
Secondary: |
1,090.52 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 5,390.33
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,712.53 |
|
|
|
Instructional Aides: |
613.00 |
|
|
Instruc. Coordinators & Supervisors: |
148.60 |
|
|
|
Total Guidance Counselors: |
103.00 |
|
|
Elementary Guidance Counselors: |
50.50 |
|
|
Secondary Guidance Counselors: |
52.50 |
|
|
|
School Psychologists: |
43.20 |
|
|
Librarians/Media Specialists: |
62.00 |
|
|
Library/Media Support: |
30.00 |
|
|
|
District Administrators: |
129.00 |
|
|
District Administrative Support: |
87.00 |
|
|
|
School Administrators: |
150.00 |
|
|
School Administrative Support: |
341.60 |
|
|
|
Student Support Services (w/o Psychology): |
264.80 |
|
|
Other Support Services: |
740.33 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$698,617,000 |
$18,713 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$48,743,000 |
$1,306 |
7% |
|
|
Local: |
$373,847,000 |
$10,014 |
54% |
|
|
State: |
$276,027,000 |
$7,394 |
40% |
|
|
|
Total Expenditures: |
$634,126,000 |
$16,986 |
|
|
|
|
Total Current Expenditures: |
$542,991,000 |
$14,545 |
|
|
|
Instructional Expenditures: |
$349,330,000 |
$9,357 |
64% |
|
|
|
Student and Staff Support: |
$52,529,000 |
$1,407 |
10% |
|
|
Administration: |
$47,906,000 |
$1,283 |
9% |
|
|
Operations, Food Service, other: |
$93,226,000 |
$2,497 |
17% |
|
|
|
Total Capital Outlay: |
$69,747,000 |
$1,868 |
|
|
|
Construction: |
$60,294,000 |
$1,615 |
|
|
|
|
Total Non El-Sec Education & Other: |
$290,000 |
$8 |
|
|
|
Interest on Debt: |
$9,054,000 |
$243 |
|
|
|
