|
| County: | Polk County |
|---|---|
| County ID: | 19153 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19780 |
| Total Students: | 12,669 |
|---|---|
| Classroom Teachers (FTE): | 848.00 |
| Student/Teacher Ratio: | 14.94 |
| Total: | 848.00 |
|---|---|
| Prekindergarten: | 15.63 |
| Kindergarten: | 61.28 |
| Elementary: | 516.42 |
| Secondary: | 254.67 |
| Ungraded: | † |
| Total: | 799.15 |
|---|---|
| Instructional Aides: | 327.24 |
| Instruc. Coordinators & Supervisors: | 41.40 |
| Total Guidance Counselors: | 35.22 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 12.14 |
| Library/Media Support: | 6.05 |
| District Administrators: | 33.00 |
| District Administrative Support: | 35.60 |
| School Administrators: | 52.00 |
| School Administrative Support: | 41.82 |
| Student Support Services (w/o Psychology): | 69.62 |
| Other Support Services: | 145.06 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $194,511,000 | $15,412 | ||||
| Revenue by Source | ||||||
| Federal: | $11,367,000 | $901 | 6% | |||
| Local: | $85,199,000 | $6,751 | 44% | |||
| State: | $97,945,000 | $7,760 | 50% | |||
| Total Expenditures: | $176,866,000 | $14,014 | ||||
| Total Current Expenditures: | $147,871,000 | $11,716 | ||||
| Instructional Expenditures: | $93,207,000 | $7,385 | 63% | |||
| Student and Staff Support: | $14,693,000 | $1,164 | 10% | |||
| Administration: | $15,509,000 | $1,229 | 10% | |||
| Operations, Food Service, other: | $24,462,000 | $1,938 | 17% | |||
| Total Capital Outlay: | $20,544,000 | $1,628 | ||||
| Construction: | $17,172,000 | $1,361 | ||||
| Total Non El-Sec Education & Other: | $536,000 | $42 | ||||
| Interest on Debt: | $4,652,000 | $369 | ||||