|
| County: | Volusia County |
|---|---|
| County ID: | 12127 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 19660 |
| Total Students: | 62,742 |
|---|---|
| Classroom Teachers (FTE): | 3,681.15 |
| Student/Teacher Ratio: | 17.04 |
| Total: | 3,681.15 |
|---|---|
| Prekindergarten: | 37.00 |
| Kindergarten: | 204.00 |
| Elementary: | 1,257.88 |
| Secondary: | 1,520.16 |
| Ungraded: | 662.11 |
| Total: | 4,108.14 |
|---|---|
| Instructional Aides: | 757.35 |
| Instruc. Coordinators & Supervisors: | 41.00 |
| Total Guidance Counselors: | 158.00 |
| Elementary Guidance Counselors: | 57.00 |
| Secondary Guidance Counselors: | 92.00 |
| School Psychologists: | 22.00 |
| Librarians/Media Specialists: | 66.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 53.00 |
| District Administrative Support: | 120.50 |
| School Administrators: | 218.50 |
| School Administrative Support: | 488.48 |
| Student Support Services (w/o Psychology): | 881.46 |
| Other Support Services: | 1,301.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $779,084,000 | $12,432 | ||||
| Revenue by Source | ||||||
| Federal: | $143,817,000 | $2,295 | 18% | |||
| Local: | $366,596,000 | $5,850 | 47% | |||
| State: | $268,671,000 | $4,287 | 34% | |||
| Total Expenditures: | $732,994,000 | $11,697 | ||||
| Total Current Expenditures: | $618,094,000 | $9,863 | ||||
| Instructional Expenditures: | $358,521,000 | $5,721 | 58% | |||
| Student and Staff Support: | $71,735,000 | $1,145 | 12% | |||
| Administration: | $74,197,000 | $1,184 | 12% | |||
| Operations, Food Service, other: | $113,641,000 | $1,813 | 18% | |||
| Total Capital Outlay: | $98,091,000 | $1,565 | ||||
| Construction: | $79,385,000 | $1,267 | ||||
| Total Non El-Sec Education & Other: | $15,596,000 | $249 | ||||
| Interest on Debt: | $1,213,000 | $19 | ||||