|
| County: | Baltimore City |
|---|---|
| County ID: | 24510 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 12580 |
| Total Students: | 76,807 |
|---|---|
| Classroom Teachers (FTE): | 5,328.60 |
| Student/Teacher Ratio: | 14.41 |
| Total: | 5,328.60 |
|---|---|
| Prekindergarten: | 223.00 |
| Kindergarten: | 221.00 |
| Elementary: | 2,160.80 |
| Secondary: | 2,723.80 |
| Ungraded: | † |
| Total: | 6,023.70 |
|---|---|
| Instructional Aides: | 1,437.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 148.30 |
| Elementary Guidance Counselors: | 47.05 |
| Secondary Guidance Counselors: | 101.25 |
| School Psychologists: | 113.60 |
| Librarians/Media Specialists: | 86.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 686.00 |
| District Administrative Support: | 55.00 |
| School Administrators: | 431.00 |
| School Administrative Support: | 314.28 |
| Student Support Services (w/o Psychology): | 1,530.45 |
| Other Support Services: | 1,215.57 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,886,400,000 | $24,245 | ||||
| Revenue by Source | ||||||
| Federal: | $288,309,000 | $3,705 | 15% | |||
| Local: | $627,959,000 | $8,071 | 33% | |||
| State: | $970,132,000 | $12,468 | 51% | |||
| Total Expenditures: | $1,856,631,000 | $23,862 | ||||
| Total Current Expenditures: | $1,421,652,000 | $18,272 | ||||
| Instructional Expenditures: | $897,395,000 | $11,534 | 63% | |||
| Student and Staff Support: | $117,064,000 | $1,505 | 8% | |||
| Administration: | $187,228,000 | $2,406 | 13% | |||
| Operations, Food Service, other: | $219,965,000 | $2,827 | 15% | |||
| Total Capital Outlay: | $405,154,000 | $5,207 | ||||
| Construction: | $398,872,000 | $5,126 | ||||
| Total Non El-Sec Education & Other: | $3,355,000 | $43 | ||||
| Interest on Debt: | $4,097,000 | $53 | ||||