|
| County: | Honolulu County |
|---|---|
| County ID: | 15003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 46520 |
| Total Students: | 167,071 |
|---|---|
| Classroom Teachers (FTE): | 12,215.45 |
| Student/Teacher Ratio: | 13.68 |
| Total: | 12,215.45 |
|---|---|
| Prekindergarten: | 349.00 |
| Kindergarten: | – |
| Elementary: | 6,024.20 |
| Secondary: | 5,750.25 |
| Ungraded: | 92.00 |
| Total: | 11,212.40 |
|---|---|
| Instructional Aides: | 2,509.80 |
| Instruc. Coordinators & Supervisors: | 653.50 |
| Total Guidance Counselors: | 688.50 |
| Elementary Guidance Counselors: | 290.40 |
| Secondary Guidance Counselors: | 398.10 |
| School Psychologists: | 96.50 |
| Librarians/Media Specialists: | 80.50 |
| Library/Media Support: | 53.10 |
| District Administrators: | 420.00 |
| District Administrative Support: | 404.95 |
| School Administrators: | 768.00 |
| School Administrative Support: | 1,276.50 |
| Student Support Services (w/o Psychology): | 1,742.75 |
| Other Support Services: | 2,518.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,564,705,000 | $20,584 | ||||
| Revenue by Source | ||||||
| Federal: | $517,246,000 | $2,987 | 15% | |||
| Local: | $27,882,000 | $161 | 1% | |||
| State: | $3,019,577,000 | $17,436 | 85% | |||
| Total Expenditures: | $3,356,412,000 | $19,381 | ||||
| Total Current Expenditures: | $3,016,836,000 | $17,420 | ||||
| Instructional Expenditures: | $1,756,019,000 | $10,140 | 58% | |||
| Student and Staff Support: | $407,111,000 | $2,351 | 13% | |||
| Administration: | $304,751,000 | $1,760 | 10% | |||
| Operations, Food Service, other: | $548,955,000 | $3,170 | 18% | |||
| Total Capital Outlay: | $322,234,000 | $1,861 | ||||
| Construction: | $304,496,000 | $1,758 | ||||
| Total Non El-Sec Education & Other: | $17,342,000 | $100 | ||||
| Interest on Debt: | $0 | $0 | ||||