 |
 |
|
| Teachers (FTE) |
|
| |
Total: |
3,329.68 |
|
|
|
Prekindergarten: |
67.01 |
|
|
Kindergarten: |
241.43 |
|
|
Elementary: |
2,023.54 |
|
|
Secondary: |
968.89 |
|
|
Ungraded: |
28.81 |
|
|
|
|
|
Total Staff (FTE): 6,486.66
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
3,156.98 |
|
|
|
Instructional Aides: |
649.11 |
|
|
Instruc. Coordinators & Supervisors: |
43.43 |
|
|
|
Total Guidance Counselors: |
165.57 |
|
|
Elementary Guidance Counselors: |
78.16 |
|
|
Secondary Guidance Counselors: |
77.87 |
|
|
|
School Psychologists: |
26.99 |
|
|
Librarians/Media Specialists: |
80.96 |
|
|
Library/Media Support: |
0.75 |
|
|
|
District Administrators: |
34.40 |
|
|
District Administrative Support: |
167.02 |
|
|
|
School Administrators: |
218.39 |
|
|
School Administrative Support: |
317.76 |
|
|
|
Student Support Services (w/o Psychology): |
296.24 |
|
|
Other Support Services: |
1,156.36 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$508,036,000 |
$10,310 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$71,671,000 |
$1,454 |
14% |
|
|
Local: |
$98,888,000 |
$2,007 |
19% |
|
|
State: |
$337,477,000 |
$6,848 |
66% |
|
|
|
Total Expenditures: |
$532,708,000 |
$10,810 |
|
|
|
|
Total Current Expenditures: |
$506,892,000 |
$10,286 |
|
|
|
Instructional Expenditures: |
$321,475,000 |
$6,524 |
63% |
|
|
|
Student and Staff Support: |
$53,846,000 |
$1,093 |
11% |
|
|
Administration: |
$59,033,000 |
$1,198 |
12% |
|
|
Operations, Food Service, other: |
$72,538,000 |
$1,472 |
14% |
|
|
|
Total Capital Outlay: |
$21,358,000 |
$433 |
|
|
|
Construction: |
$9,757,000 |
$198 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,035,000 |
$21 |
|
|
|
Interest on Debt: |
$880,000 |
$18 |
|
|
|
