|
Total Students: | 16,583 |
---|---|
Classroom Teachers (FTE): | ‡ |
Student/Teacher Ratio: | † |
Total: | ‡ |
---|---|
Prekindergarten: | ‡ |
Kindergarten: | ‡ |
Elementary: | ‡ |
Secondary: | ‡ |
Ungraded: | † |
Total: | † |
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Instructional Aides: | ‡ |
Instruc. Coordinators & Supervisors: | ‡ |
Total Guidance Counselors: | ‡ |
Elementary Guidance Counselors: | ‡ |
Secondary Guidance Counselors: | ‡ |
School Psychologists: | ‡ |
Librarians/Media Specialists: | ‡ |
Library/Media Support: | ‡ |
District Administrators: | ‡ |
District Administrative Support: | ‡ |
School Administrators: | ‡ |
School Administrative Support: | ‡ |
Student Support Services (w/o Psychology): | ‡ |
Other Support Services: | ‡ |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $292,987,000 | $17,562 | ||||
Revenue by Source | ||||||
Federal: | $23,803,000 | $1,427 | 8% | |||
Local: | $149,870,000 | $8,983 | 51% | |||
State: | $119,314,000 | $7,152 | 41% | |||
Total Expenditures: | $288,930,000 | $17,319 | ||||
Total Current Expenditures: | $213,582,000 | $12,802 | ||||
Instructional Expenditures: | $121,853,000 | $7,304 | 57% | |||
Student and Staff Support: | $27,881,000 | $1,671 | 13% | |||
Administration: | $33,520,000 | $2,009 | 16% | |||
Operations, Food Service, other: | $30,328,000 | $1,818 | 14% | |||
Total Capital Outlay: | $39,278,000 | $2,354 | ||||
Construction: | $38,140,000 | $2,286 | ||||
Total Non El-Sec Education & Other: | $997,000 | $60 | ||||
Interest on Debt: | $27,302,000 | $1,637 |