 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,215.00 |
|
|
|
Prekindergarten: |
30.00 |
|
|
Kindergarten: |
186.00 |
|
|
Elementary: |
1,220.00 |
|
|
Secondary: |
1,147.00 |
|
|
Ungraded: |
632.00 |
|
|
|
|
|
Total Staff (FTE): 6,474.15
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,259.15 |
|
|
|
Instructional Aides: |
663.00 |
|
|
Instruc. Coordinators & Supervisors: |
246.50 |
|
|
|
Total Guidance Counselors: |
189.05 |
|
|
Elementary Guidance Counselors: |
68.00 |
|
|
Secondary Guidance Counselors: |
113.80 |
|
|
|
School Psychologists: |
43.40 |
|
|
Librarians/Media Specialists: |
22.00 |
|
|
Library/Media Support: |
78.00 |
|
|
|
District Administrators: |
3.00 |
|
|
District Administrative Support: |
205.00 |
|
|
|
School Administrators: |
166.00 |
|
|
School Administrative Support: |
423.00 |
|
|
|
Student Support Services (w/o Psychology): |
53.20 |
|
|
Other Support Services: |
1,167.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$811,167,000 |
$12,560 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$79,366,000 |
$1,229 |
10% |
|
|
Local: |
$530,932,000 |
$8,221 |
65% |
|
|
State: |
$200,869,000 |
$3,110 |
25% |
|
|
|
Total Expenditures: |
$913,412,000 |
$14,143 |
|
|
|
|
Total Current Expenditures: |
$670,981,000 |
$10,389 |
|
|
|
Instructional Expenditures: |
$383,252,000 |
$5,934 |
57% |
|
|
|
Student and Staff Support: |
$97,482,000 |
$1,509 |
15% |
|
|
Administration: |
$89,843,000 |
$1,391 |
13% |
|
|
Operations, Food Service, other: |
$100,404,000 |
$1,555 |
15% |
|
|
|
Total Capital Outlay: |
$195,238,000 |
$3,023 |
|
|
|
Construction: |
$174,467,000 |
$2,701 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,996,000 |
$31 |
|
|
|
Interest on Debt: |
$44,874,000 |
$695 |
|
|
|
