|
| County: | Osceola County |
|---|---|
| County ID: | 12097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 36740 |
| Total Students: | 75,314 |
|---|---|
| Classroom Teachers (FTE): | 3,868.75 |
| Student/Teacher Ratio: | 19.47 |
| Total: | 3,868.75 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 197.00 |
| Elementary: | 1,280.00 |
| Secondary: | 1,678.75 |
| Ungraded: | 712.00 |
| Total: | 5,087.18 |
|---|---|
| Instructional Aides: | 984.50 |
| Instruc. Coordinators & Supervisors: | 91.00 |
| Total Guidance Counselors: | 144.50 |
| Elementary Guidance Counselors: | 36.00 |
| Secondary Guidance Counselors: | 89.50 |
| School Psychologists: | 36.00 |
| Librarians/Media Specialists: | 53.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 51.03 |
| District Administrative Support: | 208.30 |
| School Administrators: | 193.50 |
| School Administrative Support: | 449.50 |
| Student Support Services (w/o Psychology): | 1,112.35 |
| Other Support Services: | 1,756.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,024,431,000 | $13,927 | ||||
| Revenue by Source | ||||||
| Federal: | $162,423,000 | $2,208 | 16% | |||
| Local: | $444,642,000 | $6,045 | 43% | |||
| State: | $417,366,000 | $5,674 | 41% | |||
| Total Expenditures: | $944,900,000 | $12,846 | ||||
| Total Current Expenditures: | $763,768,000 | $10,383 | ||||
| Instructional Expenditures: | $465,203,000 | $6,324 | 61% | |||
| Student and Staff Support: | $100,012,000 | $1,360 | 13% | |||
| Administration: | $56,466,000 | $768 | 7% | |||
| Operations, Food Service, other: | $142,087,000 | $1,932 | 19% | |||
| Total Capital Outlay: | $159,292,000 | $2,166 | ||||
| Construction: | $128,407,000 | $1,746 | ||||
| Total Non El-Sec Education & Other: | $13,947,000 | $190 | ||||
| Interest on Debt: | $7,893,000 | $107 | ||||