 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
4,269.89 |
|
|
|
Prekindergarten: |
448.90 |
|
|
Kindergarten: |
194.41 |
|
|
Elementary: |
1,671.50 |
|
|
Secondary: |
1,785.38 |
|
|
Ungraded: |
169.70 |
|
|
|
|
|
Total Staff (FTE): 8,556.54
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
4,286.65 |
|
|
|
Instructional Aides: |
917.82 |
|
|
Instruc. Coordinators & Supervisors: |
127.25 |
|
|
|
Total Guidance Counselors: |
98.45 |
|
|
Elementary Guidance Counselors: |
24.70 |
|
|
Secondary Guidance Counselors: |
62.75 |
|
|
|
Librarians/Media Specialists: |
22.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
57.00 |
|
|
District Administrative Support: |
294.08 |
|
|
|
School Administrators: |
274.10 |
|
|
School Administrative Support: |
352.43 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
2,143.52 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,210,952,000 |
$16,215 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$184,927,000 |
$2,476 |
15% |
|
|
Local: |
$314,243,000 |
$4,208 |
26% |
|
|
State: |
$711,782,000 |
$9,531 |
59% |
|
|
|
Total Expenditures: |
$1,211,356,000 |
$16,220 |
|
|
|
|
Total Current Expenditures: |
$1,077,558,000 |
$14,428 |
|
|
|
Instructional Expenditures: |
$600,473,000 |
$8,040 |
56% |
|
|
|
Student and Staff Support: |
$153,787,000 |
$2,059 |
14% |
|
|
Administration: |
$122,684,000 |
$1,643 |
11% |
|
|
Operations, Food Service, other: |
$200,614,000 |
$2,686 |
19% |
|
|
|
Total Capital Outlay: |
$33,381,000 |
$447 |
|
|
|
Construction: |
$24,521,000 |
$328 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,692,000 |
$491 |
|
|
|
Interest on Debt: |
$16,555,000 |
$222 |
|
|
|
