 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
7,951.87 |
|
|
|
Prekindergarten: |
0.00 |
|
|
Kindergarten: |
338.75 |
|
|
Elementary: |
4,398.45 |
|
|
Secondary: |
2,777.05 |
|
|
Ungraded: |
437.62 |
|
|
|
|
|
Total Staff (FTE): 17,123.00
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
9,171.13 |
|
|
|
Instructional Aides: |
2,199.00 |
|
|
Instruc. Coordinators & Supervisors: |
3.00 |
|
|
|
Total Guidance Counselors: |
277.00 |
|
|
Elementary Guidance Counselors: |
161.00 |
|
|
Secondary Guidance Counselors: |
116.00 |
|
|
|
Librarians/Media Specialists: |
18.58 |
|
|
Library/Media Support: |
16.00 |
|
|
|
District Administrators: |
5.00 |
|
|
District Administrative Support: |
304.00 |
|
|
|
School Administrators: |
340.00 |
|
|
School Administrative Support: |
248.00 |
|
|
|
Student Support Services: |
945.55 |
|
|
Other Support Services: |
4,815.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,915,242,000 |
$21,716 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$303,995,000 |
$2,265 |
10% |
|
|
Local: |
$1,202,551,000 |
$8,958 |
41% |
|
|
State: |
$1,408,696,000 |
$10,494 |
48% |
|
|
|
Total Expenditures: |
$2,646,689,000 |
$14,189 |
|
|
|
|
Total Current Expenditures: |
$1,459,803,000 |
$5,347 |
|
|
|
Instructional Expenditures: |
$869,655,000 |
$951 |
60% |
|
|
|
Student and Staff Support: |
$81,506,000 |
$607 |
6% |
|
|
Administration: |
$149,999,000 |
$1,117 |
10% |
|
|
Operations, Food Service, other: |
$358,643,000 |
$2,672 |
25% |
|
|
|
Total Capital Outlay: |
$57,144,000 |
$426 |
|
|
|
Construction: |
$35,532,000 |
$265 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,626,000 |
$27 |
|
|
|
Interest on Debt: |
$77,448,000 |
$577 |
|
|
|
