 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
4,433.61 |
|
|
|
Prekindergarten: |
214.21 |
|
|
Kindergarten: |
319.45 |
|
|
Elementary: |
1,942.90 |
|
|
Secondary: |
1,911.95 |
|
|
Ungraded: |
45.10 |
|
|
|
|
|
Total Staff (FTE): 9,174.86
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
4,741.25 |
|
|
|
Instructional Aides: |
1,038.47 |
|
|
Instruc. Coordinators & Supervisors: |
34.00 |
|
|
|
Total Guidance Counselors: |
187.76 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
0.00 |
|
|
Librarians/Media Specialists: |
82.71 |
|
|
Library/Media Support: |
19.51 |
|
|
|
District Administrators: |
17.00 |
|
|
District Administrative Support: |
544.75 |
|
|
|
School Administrators: |
300.83 |
|
|
School Administrative Support: |
365.49 |
|
|
|
Student Support Services (w/o Psychology): |
87.35 |
|
|
Other Support Services: |
2,063.38 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,634,054,000 |
$21,825 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$121,605,000 |
$1,624 |
7% |
|
|
Local: |
$1,434,897,000 |
$19,165 |
88% |
|
|
State: |
$77,552,000 |
$1,036 |
5% |
|
|
|
Total Expenditures: |
$2,001,453,000 |
$26,732 |
|
|
|
|
Total Current Expenditures: |
$901,264,000 |
$12,038 |
|
|
|
Instructional Expenditures: |
$497,978,000 |
$6,651 |
55% |
|
|
|
Student and Staff Support: |
$114,223,000 |
$1,526 |
13% |
|
|
Administration: |
$141,992,000 |
$1,896 |
16% |
|
|
Operations, Food Service, other: |
$147,071,000 |
$1,964 |
16% |
|
|
|
Total Capital Outlay: |
$298,837,000 |
$3,991 |
|
|
|
Construction: |
$296,802,000 |
$3,964 |
|
|
|
|
Total Non El-Sec Education & Other: |
$37,221,000 |
$497 |
|
|
|
Interest on Debt: |
$53,560,000 |
$715 |
|
|
|
