 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
7,968.97 |
|
|
|
Prekindergarten: |
0.00 |
|
|
Kindergarten: |
528.10 |
|
|
Elementary: |
3,923.50 |
|
|
Secondary: |
3,115.42 |
|
|
Ungraded: |
401.95 |
|
|
|
|
|
Total Staff (FTE): 16,916.97
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
8,948.00 |
|
|
|
Instructional Aides: |
2,547.00 |
|
|
Instruc. Coordinators & Supervisors: |
3.00 |
|
|
|
Total Guidance Counselors: |
315.00 |
|
|
Elementary Guidance Counselors: |
0.00 |
|
|
Secondary Guidance Counselors: |
0.00 |
|
|
|
Librarians/Media Specialists: |
1.00 |
|
|
Library/Media Support: |
21.00 |
|
|
|
District Administrators: |
8.00 |
|
|
District Administrative Support: |
442.00 |
|
|
|
School Administrators: |
486.00 |
|
|
School Administrative Support: |
248.00 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
4,877.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,605,815,000 |
$27,210 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$355,468,000 |
$2,682 |
10% |
|
|
Local: |
$1,588,490,000 |
$11,987 |
44% |
|
|
State: |
$1,661,857,000 |
$12,540 |
46% |
|
|
|
Total Expenditures: |
$3,568,713,000 |
$26,930 |
|
|
|
|
Total Current Expenditures: |
$1,646,080,000 |
$12,421 |
|
|
|
Instructional Expenditures: |
$928,428,000 |
$7,006 |
56% |
|
|
|
Student and Staff Support: |
$158,875,000 |
$1,199 |
10% |
|
|
Administration: |
$207,430,000 |
$1,565 |
13% |
|
|
Operations, Food Service, other: |
$351,347,000 |
$2,651 |
21% |
|
|
|
Total Capital Outlay: |
$220,712,000 |
$1,665 |
|
|
|
Construction: |
$172,571,000 |
$1,302 |
|
|
|
|
Total Non El-Sec Education & Other: |
$86,112,000 |
$650 |
|
|
|
Interest on Debt: |
$159,649,000 |
$1,205 |
|
|
|
