 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
6,120.67 |
|
|
|
Prekindergarten: |
540.20 |
|
|
Kindergarten: |
408.00 |
|
|
Elementary: |
2,491.95 |
|
|
Secondary: |
2,680.52 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 12,476.81
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
6,356.14 |
|
|
|
Instructional Aides: |
1,926.90 |
|
|
Instruc. Coordinators & Supervisors: |
552.82 |
|
|
|
Total Guidance Counselors: |
188.11 |
|
|
Elementary Guidance Counselors: |
16.23 |
|
|
Secondary Guidance Counselors: |
148.46 |
|
|
|
Librarians/Media Specialists: |
17.20 |
|
|
Library/Media Support: |
30.63 |
|
|
|
District Administrators: |
272.60 |
|
|
District Administrative Support: |
634.94 |
|
|
|
School Administrators: |
661.65 |
|
|
School Administrative Support: |
541.77 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
1,529.52 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,529,328,000 |
$16,616 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$112,534,000 |
$1,223 |
7% |
|
|
Local: |
$1,037,798,000 |
$11,276 |
68% |
|
|
State: |
$378,996,000 |
$4,118 |
25% |
|
|
|
Total Expenditures: |
$1,541,916,000 |
$16,753 |
|
|
|
|
Total Current Expenditures: |
$1,163,281,000 |
$12,639 |
|
|
|
Instructional Expenditures: |
$543,627,000 |
$5,906 |
47% |
|
|
|
Student and Staff Support: |
$206,973,000 |
$2,249 |
18% |
|
|
Administration: |
$233,090,000 |
$2,533 |
20% |
|
|
Operations, Food Service, other: |
$179,591,000 |
$1,951 |
15% |
|
|
|
Total Capital Outlay: |
$187,656,000 |
$2,039 |
|
|
|
Construction: |
$140,466,000 |
$1,526 |
|
|
|
|
Total Non El-Sec Education & Other: |
$47,150,000 |
$512 |
|
|
|
Interest on Debt: |
$134,572,000 |
$1,462 |
|
|
|
