 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
7,842.86 |
|
|
|
Prekindergarten: |
236.58 |
|
|
Kindergarten: |
516.48 |
|
|
Elementary: |
3,084.78 |
|
|
Secondary: |
3,851.75 |
|
|
Ungraded: |
153.27 |
|
|
|
|
|
Total Staff (FTE): 15,654.95
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
7,812.09 |
|
|
|
Instructional Aides: |
2,088.84 |
|
|
Instruc. Coordinators & Supervisors: |
17.00 |
|
|
|
Total Guidance Counselors: |
256.36 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
38.42 |
|
|
Librarians/Media Specialists: |
70.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
241.58 |
|
|
District Administrative Support: |
239.46 |
|
|
|
School Administrators: |
727.32 |
|
|
School Administrative Support: |
404.07 |
|
|
|
Student Support Services (w/o Psychology): |
521.78 |
|
|
Other Support Services: |
3,207.26 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,391,872,000 |
$12,116 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$186,059,000 |
$1,620 |
13% |
|
|
Local: |
$788,347,000 |
$6,862 |
57% |
|
|
State: |
$417,466,000 |
$3,634 |
30% |
|
|
|
Total Expenditures: |
$1,582,191,000 |
$13,772 |
|
|
|
|
Total Current Expenditures: |
$1,158,150,000 |
$10,081 |
|
|
|
Instructional Expenditures: |
$760,195,000 |
$6,617 |
66% |
|
|
|
Student and Staff Support: |
$103,514,000 |
$901 |
9% |
|
|
Administration: |
$97,291,000 |
$847 |
8% |
|
|
Operations, Food Service, other: |
$197,150,000 |
$1,716 |
17% |
|
|
|
Total Capital Outlay: |
$297,957,000 |
$2,594 |
|
|
|
Construction: |
$232,555,000 |
$2,024 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,083,000 |
$62 |
|
|
|
Interest on Debt: |
$118,797,000 |
$1,034 |
|
|
|
