|
| County: | Polk County |
|---|---|
| County ID: | 19153 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19780 |
| Total Students: | 2,767 |
|---|---|
| Classroom Teachers (FTE): | 188.38 |
| Student/Teacher Ratio: | 14.69 |
| Total: | 188.38 |
|---|---|
| Prekindergarten: | 3.95 |
| Kindergarten: | 15.22 |
| Elementary: | 115.61 |
| Secondary: | 53.60 |
| Ungraded: | † |
| Total: | 194.64 |
|---|---|
| Instructional Aides: | 68.86 |
| Instruc. Coordinators & Supervisors: | 13.15 |
| Total Guidance Counselors: | 8.09 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.76 |
| District Administrators: | 12.40 |
| District Administrative Support: | 4.15 |
| School Administrators: | 13.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 13.15 |
| Other Support Services: | 46.08 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,641,000 | $14,709 | ||||
| Revenue by Source | ||||||
| Federal: | $3,502,000 | $1,333 | 9% | |||
| Local: | $14,597,000 | $5,557 | 38% | |||
| State: | $20,542,000 | $7,820 | 53% | |||
| Total Expenditures: | $48,069,000 | $18,298 | ||||
| Total Current Expenditures: | $26,971,000 | $10,267 | ||||
| Instructional Expenditures: | $16,053,000 | $6,111 | 60% | |||
| Student and Staff Support: | $2,764,000 | $1,052 | 10% | |||
| Administration: | $3,110,000 | $1,184 | 12% | |||
| Operations, Food Service, other: | $5,044,000 | $1,920 | 19% | |||
| Total Capital Outlay: | $19,181,000 | $7,301 | ||||
| Construction: | $17,718,000 | $6,745 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $7 | ||||
| Interest on Debt: | $1,254,000 | $477 | ||||