|
| County: | Alachua County |
|---|---|
| County ID: | 12001 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 23540 |
| Total Students: | 28,204 |
|---|---|
| Classroom Teachers (FTE): | 1,644.46 |
| Student/Teacher Ratio: | 17.15 |
| Total: | 1,644.46 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 101.49 |
| Elementary: | 653.96 |
| Secondary: | 633.84 |
| Ungraded: | 253.17 |
| Total: | 2,047.42 |
|---|---|
| Instructional Aides: | 436.92 |
| Instruc. Coordinators & Supervisors: | 25.00 |
| Total Guidance Counselors: | 58.80 |
| Elementary Guidance Counselors: | 24.80 |
| Secondary Guidance Counselors: | 33.00 |
| School Psychologists: | 6.60 |
| Librarians/Media Specialists: | 43.00 |
| Library/Media Support: | 30.84 |
| District Administrators: | 36.50 |
| District Administrative Support: | 65.88 |
| School Administrators: | 120.60 |
| School Administrative Support: | 213.76 |
| Student Support Services (w/o Psychology): | 359.07 |
| Other Support Services: | 650.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $396,574,000 | $13,692 | ||||
| Revenue by Source | ||||||
| Federal: | $66,443,000 | $2,294 | 17% | |||
| Local: | $188,009,000 | $6,491 | 47% | |||
| State: | $142,122,000 | $4,907 | 36% | |||
| Total Expenditures: | $365,728,000 | $12,627 | ||||
| Total Current Expenditures: | $320,773,000 | $11,075 | ||||
| Instructional Expenditures: | $171,681,000 | $5,927 | 54% | |||
| Student and Staff Support: | $41,054,000 | $1,417 | 13% | |||
| Administration: | $32,073,000 | $1,107 | 10% | |||
| Operations, Food Service, other: | $75,965,000 | $2,623 | 24% | |||
| Total Capital Outlay: | $30,388,000 | $1,049 | ||||
| Construction: | $23,360,000 | $807 | ||||
| Total Non El-Sec Education & Other: | $10,129,000 | $350 | ||||
| Interest on Debt: | $4,438,000 | $153 | ||||