 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
6,149.47 |
|
|
|
Prekindergarten: |
425.63 |
|
|
Kindergarten: |
421.84 |
|
|
Elementary: |
2,673.16 |
|
|
Secondary: |
2,628.84 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 12,974.06
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
6,824.59 |
|
|
|
Instructional Aides: |
2,041.46 |
|
|
Instruc. Coordinators & Supervisors: |
705.19 |
|
|
|
Total Guidance Counselors: |
202.13 |
|
|
Elementary Guidance Counselors: |
19.95 |
|
|
Secondary Guidance Counselors: |
147.73 |
|
|
|
Librarians/Media Specialists: |
17.80 |
|
|
Library/Media Support: |
30.56 |
|
|
|
District Administrators: |
240.22 |
|
|
District Administrative Support: |
640.94 |
|
|
|
School Administrators: |
636.45 |
|
|
School Administrative Support: |
547.29 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
1,762.55 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,421,594,000 |
$15,482 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$116,759,000 |
$1,272 |
8% |
|
|
Local: |
$1,000,803,000 |
$10,899 |
70% |
|
|
State: |
$304,032,000 |
$3,311 |
21% |
|
|
|
Total Expenditures: |
$1,500,887,000 |
$16,346 |
|
|
|
|
Total Current Expenditures: |
$1,091,543,000 |
$11,888 |
|
|
|
Instructional Expenditures: |
$538,549,000 |
$5,865 |
49% |
|
|
|
Student and Staff Support: |
$182,533,000 |
$1,988 |
17% |
|
|
Administration: |
$216,573,000 |
$2,359 |
20% |
|
|
Operations, Food Service, other: |
$153,888,000 |
$1,676 |
14% |
|
|
|
Total Capital Outlay: |
$220,768,000 |
$2,404 |
|
|
|
Construction: |
$137,424,000 |
$1,497 |
|
|
|
|
Total Non El-Sec Education & Other: |
$46,693,000 |
$509 |
|
|
|
Interest on Debt: |
$132,912,000 |
$1,447 |
|
|
|
