 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
2,885.40 |
|
|
|
Prekindergarten: |
147.47 |
|
|
Kindergarten: |
154.80 |
|
|
Elementary: |
1,058.49 |
|
|
Secondary: |
1,394.96 |
|
|
Ungraded: |
129.68 |
|
|
|
|
|
Total Staff (FTE): 6,463.06
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,577.66 |
|
|
|
Instructional Aides: |
775.14 |
|
|
Instruc. Coordinators & Supervisors: |
11.00 |
|
|
|
Total Guidance Counselors: |
136.70 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
5.98 |
|
|
Librarians/Media Specialists: |
51.87 |
|
|
Library/Media Support: |
1.00 |
|
|
|
District Administrators: |
98.81 |
|
|
District Administrative Support: |
175.80 |
|
|
|
School Administrators: |
191.62 |
|
|
School Administrative Support: |
262.92 |
|
|
|
Student Support Services (w/o Psychology): |
265.45 |
|
|
Other Support Services: |
1,601.37 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$561,633,000 |
$11,934 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$71,037,000 |
$1,509 |
13% |
|
|
Local: |
$156,341,000 |
$3,322 |
28% |
|
|
State: |
$334,255,000 |
$7,103 |
60% |
|
|
|
Total Expenditures: |
$699,184,000 |
$14,857 |
|
|
|
|
Total Current Expenditures: |
$479,768,000 |
$10,195 |
|
|
|
Instructional Expenditures: |
$308,594,000 |
$6,557 |
64% |
|
|
|
Student and Staff Support: |
$43,689,000 |
$928 |
9% |
|
|
Administration: |
$46,264,000 |
$983 |
10% |
|
|
Operations, Food Service, other: |
$81,221,000 |
$1,726 |
17% |
|
|
|
Total Capital Outlay: |
$179,212,000 |
$3,808 |
|
|
|
Construction: |
$155,246,000 |
$3,299 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,144,000 |
$88 |
|
|
|
Interest on Debt: |
$35,570,000 |
$756 |
|
|
|
