 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
4,311.55 |
|
|
|
Prekindergarten: |
287.28 |
|
|
Kindergarten: |
304.92 |
|
|
Elementary: |
2,455.90 |
|
|
Secondary: |
1,263.45 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 8,689.48
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
4,377.93 |
|
|
|
Instructional Aides: |
1,504.98 |
|
|
Instruc. Coordinators & Supervisors: |
3.00 |
|
|
|
Total Guidance Counselors: |
93.60 |
|
|
Elementary Guidance Counselors: |
5.00 |
|
|
Secondary Guidance Counselors: |
88.60 |
|
|
|
School Psychologists: |
97.42 |
|
|
Librarians/Media Specialists: |
33.58 |
|
|
Library/Media Support: |
43.00 |
|
|
|
District Administrators: |
316.55 |
|
|
District Administrative Support: |
152.25 |
|
|
|
School Administrators: |
397.17 |
|
|
School Administrative Support: |
326.30 |
|
|
|
Student Support Services (w/o Psychology): |
998.26 |
|
|
Other Support Services: |
411.82 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,654,669,000 |
$34,392 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$87,942,000 |
$1,828 |
5% |
|
|
Local: |
$1,132,582,000 |
$23,541 |
68% |
|
|
State: |
$434,145,000 |
$9,024 |
26% |
|
|
|
Total Expenditures: |
$1,919,037,000 |
$39,887 |
|
|
|
|
Total Current Expenditures: |
$1,510,588,000 |
$31,397 |
|
|
|
Instructional Expenditures: |
$900,040,000 |
$18,707 |
60% |
|
|
|
Student and Staff Support: |
$210,916,000 |
$4,384 |
14% |
|
|
Administration: |
$141,744,000 |
$2,946 |
9% |
|
|
Operations, Food Service, other: |
$257,888,000 |
$5,360 |
17% |
|
|
|
Total Capital Outlay: |
$96,829,000 |
$2,013 |
|
|
|
Construction: |
$78,438,000 |
$1,630 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,369,000 |
$49 |
|
|
|
Interest on Debt: |
$12,640,000 |
$263 |
|
|
|
