 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,657.39 |
|
|
|
Prekindergarten: |
92.40 |
|
|
Kindergarten: |
220.28 |
|
|
Elementary: |
1,478.95 |
|
|
Secondary: |
1,713.80 |
|
|
Ungraded: |
151.96 |
|
|
|
|
|
Total Staff (FTE): 7,542.85
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,885.46 |
|
|
|
Instructional Aides: |
702.68 |
|
|
Instruc. Coordinators & Supervisors: |
18.00 |
|
|
|
Total Guidance Counselors: |
137.87 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
39.50 |
|
|
Librarians/Media Specialists: |
44.07 |
|
|
Library/Media Support: |
1.90 |
|
|
|
District Administrators: |
12.50 |
|
|
District Administrative Support: |
245.75 |
|
|
|
School Administrators: |
204.34 |
|
|
School Administrative Support: |
305.68 |
|
|
|
Student Support Services (w/o Psychology): |
426.41 |
|
|
Other Support Services: |
1,746.76 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$629,979,000 |
$11,926 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$58,870,000 |
$1,114 |
9% |
|
|
Local: |
$324,963,000 |
$6,152 |
52% |
|
|
State: |
$246,146,000 |
$4,660 |
39% |
|
|
|
Total Expenditures: |
$618,854,000 |
$11,715 |
|
|
|
|
Total Current Expenditures: |
$519,456,000 |
$9,834 |
|
|
|
Instructional Expenditures: |
$322,026,000 |
$6,096 |
62% |
|
|
|
Student and Staff Support: |
$60,355,000 |
$1,143 |
12% |
|
|
Administration: |
$56,822,000 |
$1,076 |
11% |
|
|
Operations, Food Service, other: |
$80,253,000 |
$1,519 |
15% |
|
|
|
Total Capital Outlay: |
$51,648,000 |
$978 |
|
|
|
Construction: |
$43,339,000 |
$820 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,217,000 |
$23 |
|
|
|
Interest on Debt: |
$46,242,000 |
$875 |
|
|
|
