|
County: | Polk County |
---|---|
County ID: | 19153 |
Locale: | City, Small (13) |
CSA/CBSA: | 19780 |
Total Students: | 9,170 |
---|---|
Classroom Teachers (FTE): | 629.56 |
Student/Teacher Ratio: | 14.57 |
Total: | 629.56 |
---|---|
Prekindergarten: | 11.12 |
Kindergarten: | 44.95 |
Elementary: | 387.61 |
Secondary: | 185.88 |
Ungraded: | † |
Total: | 630.29 |
---|---|
Instructional Aides: | 235.43 |
Instruc. Coordinators & Supervisors: | 37.61 |
Total Guidance Counselors: | 20.99 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 11.76 |
Library/Media Support: | 1.67 |
District Administrators: | 31.99 |
District Administrative Support: | 32.71 |
School Administrators: | 38.90 |
School Administrative Support: | 27.31 |
Student Support Services (w/o Psychology): | 54.03 |
Other Support Services: | 137.89 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $162,076,000 | $17,456 | ||||
Revenue by Source | ||||||
Federal: | $14,957,000 | $1,611 | 9% | |||
Local: | $82,730,000 | $8,910 | 51% | |||
State: | $64,389,000 | $6,935 | 40% | |||
Total Expenditures: | $165,991,000 | $17,877 | ||||
Total Current Expenditures: | $120,335,000 | $12,960 | ||||
Instructional Expenditures: | $77,758,000 | $8,375 | 65% | |||
Student and Staff Support: | $11,212,000 | $1,208 | 9% | |||
Administration: | $11,918,000 | $1,284 | 10% | |||
Operations, Food Service, other: | $19,447,000 | $2,094 | 16% | |||
Total Capital Outlay: | $34,701,000 | $3,737 | ||||
Construction: | $32,223,000 | $3,470 | ||||
Total Non El-Sec Education & Other: | $2,651,000 | $286 | ||||
Interest on Debt: | $3,034,000 | $327 |