 |
 |
|
| 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: |
$3,030,964,000 |
$22,612 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$271,369,000 |
$2,024 |
9% |
|
|
Local: |
$1,283,208,000 |
$9,573 |
42% |
|
|
State: |
$1,476,387,000 |
$11,014 |
49% |
|
|
|
Total Expenditures: |
$2,824,311,000 |
$15,590 |
|
|
|
|
Total Current Expenditures: |
$1,527,549,000 |
$5,916 |
|
|
|
Instructional Expenditures: |
$915,032,000 |
$1,346 |
60% |
|
|
|
Student and Staff Support: |
$95,566,000 |
$713 |
6% |
|
|
Administration: |
$167,778,000 |
$1,252 |
11% |
|
|
Operations, Food Service, other: |
$349,173,000 |
$2,605 |
23% |
|
|
|
Total Capital Outlay: |
$124,193,000 |
$927 |
|
|
|
Construction: |
$74,255,000 |
$554 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,094,000 |
$31 |
|
|
|
Interest on Debt: |
$72,551,000 |
$541 |
|
|
|
