|
| County: | Leon County |
|---|---|
| County ID: | 12073 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 45220 |
| Total Students: | 31,645 |
|---|---|
| Classroom Teachers (FTE): | 1,847.14 |
| Student/Teacher Ratio: | 17.13 |
| Total: | 1,847.14 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 120.00 |
| Elementary: | 745.31 |
| Secondary: | 708.30 |
| Ungraded: | 265.53 |
| Total: | 2,317.70 |
|---|---|
| Instructional Aides: | 585.91 |
| Instruc. Coordinators & Supervisors: | 51.75 |
| Total Guidance Counselors: | 65.00 |
| Elementary Guidance Counselors: | 33.00 |
| Secondary Guidance Counselors: | 32.00 |
| School Psychologists: | 19.00 |
| Librarians/Media Specialists: | 36.50 |
| Library/Media Support: | 5.00 |
| District Administrators: | 29.00 |
| District Administrative Support: | 37.00 |
| School Administrators: | 135.50 |
| School Administrative Support: | 191.91 |
| Student Support Services (w/o Psychology): | 460.82 |
| Other Support Services: | 700.31 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $436,597,000 | $13,554 | ||||
| Revenue by Source | ||||||
| Federal: | $80,389,000 | $2,496 | 18% | |||
| Local: | $181,376,000 | $5,631 | 42% | |||
| State: | $174,832,000 | $5,428 | 40% | |||
| Total Expenditures: | $418,326,000 | $12,987 | ||||
| Total Current Expenditures: | $353,648,000 | $10,979 | ||||
| Instructional Expenditures: | $201,868,000 | $6,267 | 57% | |||
| Student and Staff Support: | $35,936,000 | $1,116 | 10% | |||
| Administration: | $50,810,000 | $1,577 | 14% | |||
| Operations, Food Service, other: | $65,034,000 | $2,019 | 18% | |||
| Total Capital Outlay: | $27,884,000 | $866 | ||||
| Construction: | $14,832,000 | $460 | ||||
| Total Non El-Sec Education & Other: | $31,793,000 | $987 | ||||
| Interest on Debt: | $5,001,000 | $155 | ||||