 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
8,143.70 |
|
|
|
Prekindergarten: |
0.00 |
|
|
Kindergarten: |
0.00 |
|
|
Elementary: |
4,400.70 |
|
|
Secondary: |
2,447.00 |
|
|
Ungraded: |
1,296.00 |
|
|
|
|
|
Total Staff (FTE): 18,382.00
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
10,238.30 |
|
|
|
Instructional Aides: |
2,539.00 |
|
|
Instruc. Coordinators & Supervisors: |
7.00 |
|
|
|
Total Guidance Counselors: |
366.00 |
|
|
Elementary Guidance Counselors: |
0.00 |
|
|
Secondary Guidance Counselors: |
0.00 |
|
|
|
School Psychologists: |
149.00 |
|
|
Librarians/Media Specialists: |
2.00 |
|
|
Library/Media Support: |
16.00 |
|
|
|
District Administrators: |
7.00 |
|
|
District Administrative Support: |
1,090.00 |
|
|
|
School Administrators: |
501.00 |
|
|
School Administrative Support: |
259.00 |
|
|
|
Student Support Services (w/o Psychology): |
877.30 |
|
|
Other Support Services: |
4,425.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,812,902,000 |
$30,722 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$463,158,000 |
$3,732 |
12% |
|
|
Local: |
$1,616,578,000 |
$13,025 |
42% |
|
|
State: |
$1,733,166,000 |
$13,965 |
45% |
|
|
|
Total Expenditures: |
$3,899,835,000 |
$31,422 |
|
|
|
|
Total Current Expenditures: |
$1,797,661,000 |
$14,484 |
|
|
|
Instructional Expenditures: |
$1,007,207,000 |
$8,115 |
56% |
|
|
|
Student and Staff Support: |
$221,426,000 |
$1,784 |
12% |
|
|
Administration: |
$217,699,000 |
$1,754 |
12% |
|
|
Operations, Food Service, other: |
$351,329,000 |
$2,831 |
20% |
|
|
|
Total Capital Outlay: |
$241,794,000 |
$1,948 |
|
|
|
Construction: |
$231,561,000 |
$1,866 |
|
|
|
|
Total Non El-Sec Education & Other: |
$46,010,000 |
$371 |
|
|
|
Interest on Debt: |
$182,855,000 |
$1,473 |
|
|
|
