|
|
|
| Teachers (FTE) |
|
| |
Total: |
12,132.10 |
|
|
|
Prekindergarten: |
313.00 |
|
|
Kindergarten: |
– |
|
|
Elementary: |
6,234.05 |
|
|
Secondary: |
5,477.30 |
|
|
Ungraded: |
107.75 |
|
|
|
|
|
Total Staff (FTE): 23,176.90
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
11,044.80 |
|
|
|
Instructional Aides: |
2,609.15 |
|
|
Instruc. Coordinators & Supervisors: |
600.50 |
|
|
|
Total Guidance Counselors: |
659.70 |
|
|
Elementary Guidance Counselors: |
272.00 |
|
|
Secondary Guidance Counselors: |
387.70 |
|
|
|
Librarians/Media Specialists: |
134.50 |
|
|
Library/Media Support: |
53.20 |
|
|
|
District Administrators: |
339.50 |
|
|
District Administrative Support: |
729.80 |
|
|
|
School Administrators: |
716.75 |
|
|
School Administrative Support: |
947.83 |
|
|
|
Student Support Services: |
1,691.21 |
|
|
Other Support Services: |
2,562.66 |
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,272,180,000 |
$18,095 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$270,487,000 |
$1,496 |
8% |
|
|
Local: |
$60,790,000 |
$336 |
2% |
|
|
State: |
$2,940,903,000 |
$16,263 |
90% |
|
|
|
Total Expenditures: |
$3,070,859,000 |
$16,981 |
|
|
|
|
Total Current Expenditures: |
$2,756,318,000 |
$15,242 |
|
|
|
Instructional Expenditures: |
$1,636,072,000 |
$9,047 |
59% |
|
|
|
Student and Staff Support: |
$356,320,000 |
$1,970 |
13% |
|
|
Administration: |
$288,993,000 |
$1,598 |
10% |
|
|
Operations, Food Service, other: |
$474,933,000 |
$2,626 |
17% |
|
|
|
Total Capital Outlay: |
$297,171,000 |
$1,643 |
|
|
|
Construction: |
$285,004,000 |
$1,576 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,370,000 |
$96 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
