 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
5,238.78 |
|
|
|
Prekindergarten: |
254.46 |
|
|
Kindergarten: |
333.86 |
|
|
Elementary: |
2,140.99 |
|
|
Secondary: |
2,170.34 |
|
|
Ungraded: |
339.13 |
|
|
|
|
|
Total Staff (FTE): 10,363.50
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
5,124.72 |
|
|
|
Instructional Aides: |
1,070.50 |
|
|
Instruc. Coordinators & Supervisors: |
40.00 |
|
|
|
Total Guidance Counselors: |
216.06 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
Librarians/Media Specialists: |
88.66 |
|
|
Library/Media Support: |
19.00 |
|
|
|
District Administrators: |
21.00 |
|
|
District Administrative Support: |
652.70 |
|
|
|
School Administrators: |
337.62 |
|
|
School Administrative Support: |
370.94 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
2,308.24 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,698,034,000 |
$20,986 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$91,250,000 |
$1,128 |
5% |
|
|
Local: |
$1,545,307,000 |
$19,099 |
91% |
|
|
State: |
$61,477,000 |
$760 |
4% |
|
|
|
Total Expenditures: |
$1,951,250,000 |
$24,116 |
|
|
|
|
Total Current Expenditures: |
$866,211,000 |
$10,706 |
|
|
|
Instructional Expenditures: |
$491,045,000 |
$6,069 |
57% |
|
|
|
Student and Staff Support: |
$99,953,000 |
$1,235 |
12% |
|
|
Administration: |
$113,337,000 |
$1,401 |
13% |
|
|
Operations, Food Service, other: |
$161,876,000 |
$2,001 |
19% |
|
|
|
Total Capital Outlay: |
$366,723,000 |
$4,532 |
|
|
|
Construction: |
$356,950,000 |
$4,412 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,613,000 |
$267 |
|
|
|
Interest on Debt: |
$52,013,000 |
$643 |
|
|
|
