 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,134.79 |
|
|
|
Prekindergarten: |
190.83 |
|
|
Kindergarten: |
188.44 |
|
|
Elementary: |
1,076.64 |
|
|
Secondary: |
1,379.04 |
|
|
Ungraded: |
299.84 |
|
|
|
|
|
Total Staff (FTE): 6,837.14
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,702.35 |
|
|
|
Instructional Aides: |
742.78 |
|
|
Instruc. Coordinators & Supervisors: |
15.00 |
|
|
|
Total Guidance Counselors: |
129.24 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
Librarians/Media Specialists: |
49.08 |
|
|
Library/Media Support: |
7.86 |
|
|
|
District Administrators: |
58.40 |
|
|
District Administrative Support: |
517.68 |
|
|
|
School Administrators: |
217.52 |
|
|
School Administrative Support: |
249.86 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
1,714.93 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$741,863,000 |
$15,286 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$148,719,000 |
$3,064 |
20% |
|
|
Local: |
$322,530,000 |
$6,646 |
43% |
|
|
State: |
$270,614,000 |
$5,576 |
36% |
|
|
|
Total Expenditures: |
$911,077,000 |
$18,773 |
|
|
|
|
Total Current Expenditures: |
$610,537,000 |
$12,580 |
|
|
|
Instructional Expenditures: |
$334,136,000 |
$6,885 |
55% |
|
|
|
Student and Staff Support: |
$96,122,000 |
$1,981 |
16% |
|
|
Administration: |
$66,597,000 |
$1,372 |
11% |
|
|
Operations, Food Service, other: |
$113,682,000 |
$2,342 |
19% |
|
|
|
Total Capital Outlay: |
$245,347,000 |
$5,055 |
|
|
|
Construction: |
$238,187,000 |
$4,908 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,118,000 |
$167 |
|
|
|
Interest on Debt: |
$44,410,000 |
$915 |
|
|
|
