 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,964.67 |
|
|
|
Prekindergarten: |
107.66 |
|
|
Kindergarten: |
158.08 |
|
|
Elementary: |
1,337.79 |
|
|
Secondary: |
1,297.69 |
|
|
Ungraded: |
63.45 |
|
|
|
|
|
Total Staff (FTE): 6,174.59
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,209.92 |
|
|
|
Instructional Aides: |
1,306.00 |
|
|
Instruc. Coordinators & Supervisors: |
1,156.09 |
|
|
|
Total Guidance Counselors: |
82.00 |
|
|
Elementary Guidance Counselors: |
40.00 |
|
|
Secondary Guidance Counselors: |
0.00 |
|
|
|
School Psychologists: |
69.50 |
|
|
Librarians/Media Specialists: |
0.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
27.00 |
|
|
District Administrative Support: |
155.00 |
|
|
|
School Administrators: |
– |
|
|
School Administrative Support: |
0.00 |
|
|
|
Student Support Services (w/o Psychology): |
98.33 |
|
|
Other Support Services: |
316.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,076,416,000 |
$34,250 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$107,302,000 |
$3,414 |
10% |
|
|
Local: |
$170,104,000 |
$5,412 |
16% |
|
|
State: |
$799,010,000 |
$25,424 |
74% |
|
|
|
Total Expenditures: |
$901,462,000 |
$28,683 |
|
|
|
|
Total Current Expenditures: |
$677,623,000 |
$21,561 |
|
|
|
Instructional Expenditures: |
$408,042,000 |
$12,983 |
60% |
|
|
|
Student and Staff Support: |
$69,358,000 |
$2,207 |
10% |
|
|
Administration: |
$78,249,000 |
$2,490 |
12% |
|
|
Operations, Food Service, other: |
$121,974,000 |
$3,881 |
18% |
|
|
|
Total Capital Outlay: |
$19,144,000 |
$609 |
|
|
|
Construction: |
$8,045,000 |
$256 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,635,000 |
$179 |
|
|
|
Interest on Debt: |
$23,044,000 |
$733 |
|
|
|
