|
| County: | Sumter County |
|---|---|
| County ID: | 45085 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 44940 |
| Total Students: | 13,871 |
|---|---|
| Classroom Teachers (FTE): | 942.60 |
| Student/Teacher Ratio: | 14.72 |
| Total: | 942.60 |
|---|---|
| Prekindergarten: | 21.00 |
| Kindergarten: | 47.20 |
| Elementary: | 582.40 |
| Secondary: | 292.00 |
| Ungraded: | † |
| Total: | 1,352.10 |
|---|---|
| Instructional Aides: | 326.00 |
| Instruc. Coordinators & Supervisors: | 56.00 |
| Total Guidance Counselors: | 46.00 |
| Elementary Guidance Counselors: | 30.00 |
| Secondary Guidance Counselors: | 16.00 |
| School Psychologists: | 14.00 |
| Librarians/Media Specialists: | 24.30 |
| Library/Media Support: | 16.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 108.80 |
| School Administrators: | 80.00 |
| School Administrative Support: | 126.50 |
| Student Support Services (w/o Psychology): | 55.50 |
| Other Support Services: | 488.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $214,734,000 | $14,220 | ||||
| Revenue by Source | ||||||
| Federal: | $42,330,000 | $2,803 | 20% | |||
| Local: | $58,050,000 | $3,844 | 27% | |||
| State: | $114,354,000 | $7,573 | 53% | |||
| Total Expenditures: | $197,394,000 | $13,072 | ||||
| Total Current Expenditures: | $173,771,000 | $11,507 | ||||
| Instructional Expenditures: | $95,831,000 | $6,346 | 55% | |||
| Student and Staff Support: | $29,606,152 | $1,961 | 17% | |||
| Administration: | $18,050,000 | $1,195 | 10% | |||
| Operations, Food Service, other: | $30,283,848 | $2,005 | 17% | |||
| Total Capital Outlay: | $19,753,000 | $1,308 | ||||
| Construction: | $16,307,000 | $1,080 | ||||
| Total Non El-Sec Education & Other: | $744,000 | $49 | ||||
| Interest on Debt: | $2,983,000 | $198 | ||||