 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,717.62 |
|
|
|
Prekindergarten: |
96.16 |
|
|
Kindergarten: |
205.74 |
|
|
Elementary: |
1,386.09 |
|
|
Secondary: |
1,656.96 |
|
|
Ungraded: |
372.67 |
|
|
|
|
|
Total Staff (FTE): 6,397.60
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,679.98 |
|
|
|
Instructional Aides: |
638.62 |
|
|
Instruc. Coordinators & Supervisors: |
63.07 |
|
|
|
Total Guidance Counselors: |
178.57 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
29.78 |
|
|
Librarians/Media Specialists: |
63.58 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
94.55 |
|
|
District Administrative Support: |
151.71 |
|
|
|
School Administrators: |
226.30 |
|
|
School Administrative Support: |
289.26 |
|
|
|
Student Support Services (w/o Psychology): |
270.51 |
|
|
Other Support Services: |
674.03 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$694,752,000 |
$14,075 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$69,364,000 |
$1,405 |
10% |
|
|
Local: |
$557,147,000 |
$11,287 |
80% |
|
|
State: |
$68,241,000 |
$1,382 |
10% |
|
|
|
Total Expenditures: |
$817,532,000 |
$16,562 |
|
|
|
|
Total Current Expenditures: |
$524,713,000 |
$10,630 |
|
|
|
Instructional Expenditures: |
$333,178,000 |
$6,750 |
63% |
|
|
|
Student and Staff Support: |
$54,231,000 |
$1,099 |
10% |
|
|
Administration: |
$61,581,000 |
$1,248 |
12% |
|
|
Operations, Food Service, other: |
$75,723,000 |
$1,534 |
14% |
|
|
|
Total Capital Outlay: |
$171,181,000 |
$3,468 |
|
|
|
Construction: |
$158,207,000 |
$3,205 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,992,000 |
$101 |
|
|
|
Interest on Debt: |
$65,694,000 |
$1,331 |
|
|
|
