 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
4,663.50 |
|
|
|
Prekindergarten: |
56.00 |
|
|
Kindergarten: |
251.00 |
|
|
Elementary: |
2,067.75 |
|
|
Secondary: |
2,288.75 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 10,705.50
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
6,042.00 |
|
|
|
Instructional Aides: |
1,489.25 |
|
|
Instruc. Coordinators & Supervisors: |
436.75 |
|
|
|
Total Guidance Counselors: |
208.25 |
|
|
Elementary Guidance Counselors: |
71.50 |
|
|
Secondary Guidance Counselors: |
136.75 |
|
|
|
School Psychologists: |
90.25 |
|
|
Librarians/Media Specialists: |
104.00 |
|
|
Library/Media Support: |
82.50 |
|
|
|
District Administrators: |
226.25 |
|
|
District Administrative Support: |
351.25 |
|
|
|
School Administrators: |
264.00 |
|
|
School Administrative Support: |
326.50 |
|
|
|
Student Support Services (w/o Psychology): |
1,425.75 |
|
|
Other Support Services: |
1,037.25 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$929,419,000 |
$14,165 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$87,459,000 |
$1,333 |
9% |
|
|
Local: |
$440,480,000 |
$6,713 |
47% |
|
|
State: |
$401,480,000 |
$6,119 |
43% |
|
|
|
Total Expenditures: |
$936,164,000 |
$14,268 |
|
|
|
|
Total Current Expenditures: |
$844,363,000 |
$12,869 |
|
|
|
Instructional Expenditures: |
$492,802,000 |
$7,511 |
58% |
|
|
|
Student and Staff Support: |
$114,724,000 |
$1,749 |
14% |
|
|
Administration: |
$73,432,000 |
$1,119 |
9% |
|
|
Operations, Food Service, other: |
$163,405,000 |
$2,490 |
19% |
|
|
|
Total Capital Outlay: |
$61,668,000 |
$940 |
|
|
|
Construction: |
$36,703,000 |
$559 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,446,000 |
$37 |
|
|
|
Interest on Debt: |
$6,582,000 |
$100 |
|
|
|
