|
| County: | Charlotte County |
|---|---|
| County ID: | 12015 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 39460 |
| Total Students: | 16,997 |
|---|---|
| Classroom Teachers (FTE): | 986.00 |
| Student/Teacher Ratio: | 17.24 |
| Total: | 986.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 59.00 |
| Elementary: | 342.00 |
| Secondary: | 399.00 |
| Ungraded: | 183.00 |
| Total: | 1,804.00 |
|---|---|
| Instructional Aides: | 503.00 |
| Instruc. Coordinators & Supervisors: | 48.00 |
| Total Guidance Counselors: | 40.00 |
| Elementary Guidance Counselors: | 11.00 |
| Secondary Guidance Counselors: | 23.00 |
| School Psychologists: | 13.00 |
| Librarians/Media Specialists: | 18.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 20.00 |
| District Administrative Support: | 63.00 |
| School Administrators: | 53.00 |
| School Administrative Support: | 53.00 |
| Student Support Services (w/o Psychology): | 374.00 |
| Other Support Services: | 616.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $279,108,000 | $16,580 | ||||
| Revenue by Source | ||||||
| Federal: | $49,811,000 | $2,959 | 18% | |||
| Local: | $195,416,000 | $11,608 | 70% | |||
| State: | $33,881,000 | $2,013 | 12% | |||
| Total Expenditures: | $272,517,000 | $16,188 | ||||
| Total Current Expenditures: | $238,586,000 | $14,173 | ||||
| Instructional Expenditures: | $119,779,000 | $7,115 | 50% | |||
| Student and Staff Support: | $30,314,000 | $1,801 | 13% | |||
| Administration: | $22,212,000 | $1,319 | 9% | |||
| Operations, Food Service, other: | $66,281,000 | $3,937 | 28% | |||
| Total Capital Outlay: | $18,578,000 | $1,104 | ||||
| Construction: | $9,613,000 | $571 | ||||
| Total Non El-Sec Education & Other: | $11,931,000 | $709 | ||||
| Interest on Debt: | $3,422,000 | $203 | ||||