|
| County: | Collier County |
|---|---|
| County ID: | 12021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 34940 |
| Total Students: | 48,282 |
|---|---|
| Classroom Teachers (FTE): | 2,756.96 |
| Student/Teacher Ratio: | 17.51 |
| Total: | 2,756.96 |
|---|---|
| Prekindergarten: | 3.42 |
| Kindergarten: | 171.00 |
| Elementary: | 1,168.32 |
| Secondary: | 1,000.45 |
| Ungraded: | 413.77 |
| Total: | 3,036.58 |
|---|---|
| Instructional Aides: | 643.40 |
| Instruc. Coordinators & Supervisors: | 109.00 |
| Total Guidance Counselors: | 140.20 |
| Elementary Guidance Counselors: | 28.30 |
| Secondary Guidance Counselors: | 75.40 |
| School Psychologists: | 30.40 |
| Librarians/Media Specialists: | 50.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 63.00 |
| District Administrative Support: | 45.85 |
| School Administrators: | 143.00 |
| School Administrative Support: | 459.58 |
| Student Support Services (w/o Psychology): | 634.57 |
| Other Support Services: | 715.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $740,327,000 | $15,548 | ||||
| Revenue by Source | ||||||
| Federal: | $100,474,000 | $2,110 | 14% | |||
| Local: | $556,392,000 | $11,685 | 75% | |||
| State: | $83,461,000 | $1,753 | 11% | |||
| Total Expenditures: | $727,637,000 | $15,281 | ||||
| Total Current Expenditures: | $606,505,000 | $12,737 | ||||
| Instructional Expenditures: | $360,261,000 | $7,566 | 59% | |||
| Student and Staff Support: | $67,257,000 | $1,412 | 11% | |||
| Administration: | $65,279,000 | $1,371 | 11% | |||
| Operations, Food Service, other: | $113,708,000 | $2,388 | 19% | |||
| Total Capital Outlay: | $103,635,000 | $2,176 | ||||
| Construction: | $88,341,000 | $1,855 | ||||
| Total Non El-Sec Education & Other: | $11,967,000 | $251 | ||||
| Interest on Debt: | $5,530,000 | $116 | ||||