 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,136.17 |
|
|
|
Prekindergarten: |
117.17 |
|
|
Kindergarten: |
219.13 |
|
|
Elementary: |
1,389.32 |
|
|
Secondary: |
1,291.88 |
|
|
Ungraded: |
118.67 |
|
|
|
|
|
Total Staff (FTE): 7,590.99
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
4,454.82 |
|
|
|
Instructional Aides: |
868.99 |
|
|
Instruc. Coordinators & Supervisors: |
11.00 |
|
|
|
Total Guidance Counselors: |
156.00 |
|
|
Elementary Guidance Counselors: |
0.00 |
|
|
Secondary Guidance Counselors: |
0.00 |
|
|
|
Librarians/Media Specialists: |
27.40 |
|
|
Library/Media Support: |
65.12 |
|
|
|
District Administrators: |
18.00 |
|
|
District Administrative Support: |
668.39 |
|
|
|
School Administrators: |
188.00 |
|
|
School Administrative Support: |
521.20 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
1,930.72 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$964,066,000 |
$19,772 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$108,781,000 |
$2,231 |
11% |
|
|
Local: |
$608,189,000 |
$12,473 |
63% |
|
|
State: |
$247,096,000 |
$5,068 |
26% |
|
|
|
Total Expenditures: |
$1,104,950,000 |
$22,661 |
|
|
|
|
Total Current Expenditures: |
$812,140,000 |
$16,656 |
|
|
|
Instructional Expenditures: |
$442,652,000 |
$9,078 |
55% |
|
|
|
Student and Staff Support: |
$117,456,000 |
$2,409 |
14% |
|
|
Administration: |
$98,463,000 |
$2,019 |
12% |
|
|
Operations, Food Service, other: |
$153,569,000 |
$3,150 |
19% |
|
|
|
Total Capital Outlay: |
$48,725,000 |
$999 |
|
|
|
Construction: |
$33,342,000 |
$684 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,074,000 |
$207 |
|
|
|
Interest on Debt: |
$20,446,000 |
$419 |
|
|
|
