 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
4,975.46 |
|
|
|
Prekindergarten: |
162.50 |
|
|
Kindergarten: |
350.33 |
|
|
Elementary: |
3,007.41 |
|
|
Secondary: |
1,455.22 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 7,086.19
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
2,110.73 |
|
|
|
Instructional Aides: |
191.00 |
|
|
Instruc. Coordinators & Supervisors: |
760.73 |
|
|
|
Total Guidance Counselors: |
224.50 |
|
|
Elementary Guidance Counselors: |
0.00 |
|
|
Secondary Guidance Counselors: |
0.00 |
|
|
|
School Psychologists: |
80.00 |
|
|
Librarians/Media Specialists: |
121.50 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
4.00 |
|
|
District Administrative Support: |
161.00 |
|
|
|
School Administrators: |
379.00 |
|
|
School Administrative Support: |
16.00 |
|
|
|
Student Support Services (w/o Psychology): |
13.00 |
|
|
Other Support Services: |
160.00 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,508,635,000 |
$18,742 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$199,767,000 |
$2,482 |
13% |
|
|
Local: |
$889,203,000 |
$11,047 |
59% |
|
|
State: |
$419,665,000 |
$5,214 |
28% |
|
|
|
Total Expenditures: |
$1,215,256,000 |
$15,097 |
|
|
|
|
Total Current Expenditures: |
$1,096,646,000 |
$13,624 |
|
|
|
Instructional Expenditures: |
$591,801,000 |
$7,352 |
54% |
|
|
|
Student and Staff Support: |
$192,611,000 |
$2,393 |
18% |
|
|
Administration: |
$156,869,000 |
$1,949 |
14% |
|
|
Operations, Food Service, other: |
$155,365,000 |
$1,930 |
14% |
|
|
|
Total Capital Outlay: |
$73,807,000 |
$917 |
|
|
|
Construction: |
$31,893,000 |
$396 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,951,000 |
$24 |
|
|
|
Interest on Debt: |
$41,613,000 |
$517 |
|
|
|
