 |
 |
|
| 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: |
$3,705,298,000 |
$28,368 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$355,588,000 |
$2,722 |
10% |
|
|
Local: |
$1,612,930,000 |
$12,349 |
44% |
|
|
State: |
$1,736,780,000 |
$13,297 |
47% |
|
|
|
Total Expenditures: |
$3,967,179,000 |
$30,373 |
|
|
|
|
Total Current Expenditures: |
$1,778,544,000 |
$13,616 |
|
|
|
Instructional Expenditures: |
$996,068,000 |
$7,626 |
56% |
|
|
|
Student and Staff Support: |
$169,257,000 |
$1,296 |
10% |
|
|
Administration: |
$238,045,000 |
$1,822 |
13% |
|
|
Operations, Food Service, other: |
$375,174,000 |
$2,872 |
21% |
|
|
|
Total Capital Outlay: |
$261,764,000 |
$2,004 |
|
|
|
Construction: |
$202,969,000 |
$1,554 |
|
|
|
|
Total Non El-Sec Education & Other: |
$64,669,000 |
$495 |
|
|
|
Interest on Debt: |
$150,463,000 |
$1,152 |
|
|
|
