|
|
|
Teachers (FTE) |
|
|
Total: |
3,506.06 |
|
|
|
Prekindergarten: |
158.54 |
|
|
Kindergarten: |
176.82 |
|
|
Elementary: |
1,499.82 |
|
|
Secondary: |
1,653.07 |
|
|
Ungraded: |
17.81 |
|
|
|
|
|
Total Staff (FTE): 7,202.93
|
|
|
|
Other Staff (FTE) |
|
|
Total: |
3,696.87 |
|
|
|
Instructional Aides: |
472.35 |
|
|
Instruc. Coordinators & Supervisors: |
26.09 |
|
|
|
Total Guidance Counselors: |
145.10 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
11.28 |
|
|
Librarians/Media Specialists: |
65.71 |
|
|
Library/Media Support: |
21.64 |
|
|
|
District Administrators: |
92.31 |
|
|
District Administrative Support: |
216.06 |
|
|
|
School Administrators: |
382.30 |
|
|
School Administrative Support: |
394.31 |
|
|
|
Student Support Services (w/o Psychology): |
282.54 |
|
|
Other Support Services: |
1,587.18 |
|
|
|
|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$676,551,000 |
$13,354 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$110,056,000 |
$2,172 |
16% |
|
|
Local: |
$232,223,000 |
$4,584 |
34% |
|
|
State: |
$334,272,000 |
$6,598 |
49% |
|
|
|
Total Expenditures: |
$877,310,000 |
$17,317 |
|
|
|
|
Total Current Expenditures: |
$590,334,000 |
$11,653 |
|
|
|
Instructional Expenditures: |
$352,988,000 |
$6,968 |
60% |
|
|
|
Student and Staff Support: |
$81,664,000 |
$1,612 |
14% |
|
|
Administration: |
$64,774,000 |
$1,279 |
11% |
|
|
Operations, Food Service, other: |
$90,908,000 |
$1,794 |
15% |
|
|
|
Total Capital Outlay: |
$242,115,000 |
$4,779 |
|
|
|
Construction: |
$241,088,000 |
$4,759 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,254,000 |
$44 |
|
|
|
Interest on Debt: |
$42,521,000 |
$839 |
|
|
|