|
| County: | Duval County |
|---|---|
| County ID: | 12031 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 27260 |
| Total Students: | 130,054 |
|---|---|
| Classroom Teachers (FTE): | 6,823.00 |
| Student/Teacher Ratio: | 19.06 |
| Total: | 6,823.00 |
|---|---|
| Prekindergarten: | 70.00 |
| Kindergarten: | 420.00 |
| Elementary: | 2,547.00 |
| Secondary: | 2,604.00 |
| Ungraded: | 1,182.00 |
| Total: | 5,469.00 |
|---|---|
| Instructional Aides: | 1,555.00 |
| Instruc. Coordinators & Supervisors: | 150.00 |
| Total Guidance Counselors: | 256.00 |
| Elementary Guidance Counselors: | 117.00 |
| Secondary Guidance Counselors: | 135.00 |
| School Psychologists: | 53.00 |
| Librarians/Media Specialists: | 57.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 211.00 |
| District Administrative Support: | 223.00 |
| School Administrators: | 467.00 |
| School Administrative Support: | 882.00 |
| Student Support Services (w/o Psychology): | 993.00 |
| Other Support Services: | 622.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,750,596,000 | $13,607 | ||||
| Revenue by Source | ||||||
| Federal: | $365,556,000 | $2,841 | 21% | |||
| Local: | $722,692,000 | $5,617 | 41% | |||
| State: | $662,348,000 | $5,148 | 38% | |||
| Total Expenditures: | $1,709,653,000 | $13,288 | ||||
| Total Current Expenditures: | $1,501,419,000 | $11,670 | ||||
| Instructional Expenditures: | $899,804,000 | $6,994 | 60% | |||
| Student and Staff Support: | $170,379,000 | $1,324 | 11% | |||
| Administration: | $143,475,000 | $1,115 | 10% | |||
| Operations, Food Service, other: | $287,761,000 | $2,237 | 19% | |||
| Total Capital Outlay: | $170,044,000 | $1,322 | ||||
| Construction: | $105,151,000 | $817 | ||||
| Total Non El-Sec Education & Other: | $23,059,000 | $179 | ||||
| Interest on Debt: | $15,131,000 | $118 | ||||