|
Total Students: | 45,181 |
---|---|
Classroom Teachers (FTE): | 2,924.00 |
Student/Teacher Ratio: | 15.45 |
Total: | 2,924.00 |
---|---|
Prekindergarten: | 109.00 |
Kindergarten: | 203.79 |
Elementary: | 1,240.98 |
Secondary: | 1,244.78 |
Ungraded: | 125.45 |
Total: | 5,604.98 |
---|---|
Instructional Aides: | 1,036.76 |
Instruc. Coordinators & Supervisors: | 10.00 |
Total Guidance Counselors: | 184.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 94.25 |
Librarians/Media Specialists: | 27.40 |
Library/Media Support: | 75.00 |
District Administrators: | 18.00 |
District Administrative Support: | 803.01 |
School Administrators: | 192.00 |
School Administrative Support: | 508.20 |
Student Support Services (w/o Psychology): | 554.48 |
Other Support Services: | 2,101.88 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,037,875,000 | $22,787 | ||||
Revenue by Source | ||||||
Federal: | $195,737,000 | $4,297 | 19% | |||
Local: | $637,206,000 | $13,990 | 61% | |||
State: | $204,932,000 | $4,499 | 20% | |||
Total Expenditures: | $1,021,781,000 | $22,434 | ||||
Total Current Expenditures: | $925,714,000 | $20,324 | ||||
Instructional Expenditures: | $463,975,000 | $10,187 | 50% | |||
Student and Staff Support: | $171,813,000 | $3,772 | 19% | |||
Administration: | $116,315,000 | $2,554 | 13% | |||
Operations, Food Service, other: | $173,611,000 | $3,812 | 19% | |||
Total Capital Outlay: | $52,161,000 | $1,145 | ||||
Construction: | $27,608,000 | $606 | ||||
Total Non El-Sec Education & Other: | $14,184,000 | $311 | ||||
Interest on Debt: | $18,237,000 | $400 |