|
Total Students: | 22,123 |
---|---|
Classroom Teachers (FTE): | 1,802.40 |
Student/Teacher Ratio: | 12.27 |
Total: | 1,802.40 |
---|---|
Prekindergarten: | 66.00 |
Kindergarten: | 64.00 |
Elementary: | 1,166.35 |
Secondary: | 506.05 |
Ungraded: | † |
Total: | 2,634.00 |
---|---|
Instructional Aides: | 526.50 |
Instruc. Coordinators & Supervisors: | 73.00 |
Total Guidance Counselors: | 88.50 |
Elementary Guidance Counselors: | 57.50 |
Secondary Guidance Counselors: | 31.00 |
School Psychologists: | 9.75 |
Librarians/Media Specialists: | 41.00 |
Library/Media Support: | 23.50 |
District Administrators: | 27.00 |
District Administrative Support: | 721.50 |
School Administrators: | 157.00 |
School Administrative Support: | 312.00 |
Student Support Services (w/o Psychology): | 95.00 |
Other Support Services: | 559.25 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $536,804,000 | $24,234 | ||||
Revenue by Source | ||||||
Federal: | $72,780,000 | $3,286 | 14% | |||
Local: | $311,985,000 | $14,084 | 58% | |||
State: | $152,039,000 | $6,864 | 28% | |||
Total Expenditures: | $506,097,000 | $22,848 | ||||
Total Current Expenditures: | $401,431,000 | $18,122 | ||||
Instructional Expenditures: | $215,443,000 | $9,726 | 54% | |||
Student and Staff Support: | $58,959,230 | $2,662 | 15% | |||
Administration: | $53,914,000 | $2,434 | 13% | |||
Operations, Food Service, other: | $73,114,770 | $3,301 | 18% | |||
Total Capital Outlay: | $88,954,000 | $4,016 | ||||
Construction: | $56,836,000 | $2,566 | ||||
Total Non El-Sec Education & Other: | $1,313,000 | $59 | ||||
Interest on Debt: | $11,251,000 | $508 |