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County: | Polk County |
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County ID: | 19153 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 19780 |
Total Students: | 1,376 |
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Classroom Teachers (FTE): | 95.74 |
Student/Teacher Ratio: | 14.37 |
Total: | 95.74 |
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Prekindergarten: | 3.56 |
Kindergarten: | 7.06 |
Elementary: | 55.04 |
Secondary: | 30.08 |
Ungraded: | † |
Total: | 96.99 |
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Instructional Aides: | 25.59 |
Instruc. Coordinators & Supervisors: | 7.75 |
Total Guidance Counselors: | 3.02 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 2.50 |
District Administrators: | 7.50 |
District Administrative Support: | 6.50 |
School Administrators: | 8.25 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 6.78 |
Other Support Services: | 22.10 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,777,000 | $19,010 | ||||
Revenue by Source | ||||||
Federal: | $2,730,000 | $2,013 | 11% | |||
Local: | $16,627,000 | $12,262 | 65% | |||
State: | $6,420,000 | $4,735 | 25% | |||
Total Expenditures: | $37,861,000 | $27,921 | ||||
Total Current Expenditures: | $19,703,000 | $14,530 | ||||
Instructional Expenditures: | $10,354,000 | $7,636 | 53% | |||
Student and Staff Support: | $2,399,000 | $1,769 | 12% | |||
Administration: | $2,648,000 | $1,953 | 13% | |||
Operations, Food Service, other: | $4,302,000 | $3,173 | 22% | |||
Total Capital Outlay: | $15,960,000 | $11,770 | ||||
Construction: | $15,084,000 | $11,124 | ||||
Total Non El-Sec Education & Other: | $71,000 | $52 | ||||
Interest on Debt: | $721,000 | $532 |