|
| County: | Citrus County |
|---|---|
| County ID: | 12017 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 26140 |
| Total Students: | 15,531 |
|---|---|
| Classroom Teachers (FTE): | 920.50 |
| Student/Teacher Ratio: | 16.87 |
| Total: | 920.50 |
|---|---|
| Prekindergarten: | 11.09 |
| Kindergarten: | 54.00 |
| Elementary: | 326.00 |
| Secondary: | 344.50 |
| Ungraded: | 184.91 |
| Total: | 1,308.49 |
|---|---|
| Instructional Aides: | 352.72 |
| Instruc. Coordinators & Supervisors: | 17.00 |
| Total Guidance Counselors: | 36.00 |
| Elementary Guidance Counselors: | 11.00 |
| Secondary Guidance Counselors: | 23.00 |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 19.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 22.00 |
| District Administrative Support: | 45.00 |
| School Administrators: | 57.00 |
| School Administrative Support: | 133.71 |
| Student Support Services (w/o Psychology): | 187.18 |
| Other Support Services: | 424.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $200,521,000 | $12,571 | ||||
| Revenue by Source | ||||||
| Federal: | $44,213,000 | $2,772 | 22% | |||
| Local: | $85,840,000 | $5,381 | 43% | |||
| State: | $70,468,000 | $4,418 | 35% | |||
| Total Expenditures: | $206,935,000 | $12,973 | ||||
| Total Current Expenditures: | $182,002,000 | $11,410 | ||||
| Instructional Expenditures: | $98,611,000 | $6,182 | 54% | |||
| Student and Staff Support: | $20,596,000 | $1,291 | 11% | |||
| Administration: | $21,312,000 | $1,336 | 12% | |||
| Operations, Food Service, other: | $41,483,000 | $2,601 | 23% | |||
| Total Capital Outlay: | $15,759,000 | $988 | ||||
| Construction: | $6,166,000 | $387 | ||||
| Total Non El-Sec Education & Other: | $8,703,000 | $546 | ||||
| Interest on Debt: | $471,000 | $30 | ||||