District Personnel updated 11/29/12 Administrators, managers - 66 Principals - 123 Assistant Principals - 125 Elementary Teachers - 2,564 Secondary Teachers - 1,146 Other Classroom Teachers - 1,284 Guidance - 204 Psychological - 43 Librarian, Audiovisual - 115 Consultant, Supervisors of Instruction - 33 Other Professionals - 569 Teacher Assistants - 1,181 Technicians - 84 Clerical, Secretarial - 523 Service Workers - 1,254 Skilled Crafts - 155 Laborers - 17 Total Full-Time Personnel - 9,486 Total Full- and Part-Time - 10,404 Where the Money Comes From State Funds - $370,583,259 Local Funds - $183,019,973 Federal Funds - $45,146,626 How the Money is Used: Salaries - $380,082,354 (63.5%) Benefits - $115,627,944 (19.3%) Supplies and Materials - $30,700,123 (5.1%) Purchased Services - $57,250,680 (9.6%) Capital Outlay - $390,060 (.1%) Insurance, Transfers* -$4,041,391 (.7%) *Includes transfer to charter schools Reserve for Operational Expenses -$10,657,308 (1.8%) Money spent per student $8,095.81 (This amount does not include what we spend on capital, child nutrition, ACES, nor special revenue funds - funds for specific schools or programs versus district wide K-12 expenditure - i.e., magnet funds, Mission Possible, More at Four). Number of Schools Elementary - 68 Middle - 22 High - 28 Alternative - 8 (including Gateway, McIver, GCS Newcomers School, SCALE and High School Academy) Total - 124 Some campuses, such as Penn-Griffin School for the Arts, house multiple grade levels, like middle and high school.
| 2012-13 Enrollment (20th Day) Total - 72,585* *does not include pre-K Students Languages/Dialects - 117 Countries Represented - 95 Special Education - 10,134 Advanced Learners - 13,111 Students on Free/Reduced Lunch - 56.58%
2012-13 Student Ethnic Composition American Indian - 0.57% Asian - 5.75% Black - 40.76% Hispanic - 12.03% Multi-Racial - 3.74% Pacific Islander - 0.15% White - 36.98% 2012 Graduate Information Diplomas - 5,014 EC Certificates - 40 ESL Certificate - 0 ESL Diplomas - 145 Graduate Certificates - 41 National Merit Scholars - 18 National Merit Commended Students - 41 National Merit Semi Finalists - 28 National Merit Scholars Finalists - 24 Presidential Awards - 22 Military Academy Appointments - 54 North Carolina Scholars - 291 Scholarships Year Total Dollars Awarded 2000-01 $30,955,696 2001-02 $35,140,293 2002-03 $40,580,599 2003-04 $49,552,025 2004-05 $50,291,338 2005-06 $56,089,484 2006-07 $68,133,168 2007-08 $77,055,614 2008-09 $78,906,328 2009-10 $110,558,436 2010-11 $119,994,198 2011-12 $139,050,955
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