|
| County: | Polk County |
|---|---|
| County ID: | 19153 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19780 |
| Total Students: | 2,824 |
|---|---|
| Classroom Teachers (FTE): | 189.88 |
| Student/Teacher Ratio: | 14.87 |
| Total: | 189.88 |
|---|---|
| Prekindergarten: | 3.95 |
| Kindergarten: | 15.24 |
| Elementary: | 117.64 |
| Secondary: | 53.05 |
| Ungraded: | † |
| Total: | 216.67 |
|---|---|
| Instructional Aides: | 81.08 |
| Instruc. Coordinators & Supervisors: | 15.10 |
| Total Guidance Counselors: | 8.29 |
| 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: | 13.70 |
| District Administrative Support: | 5.15 |
| School Administrators: | 11.00 |
| School Administrative Support: | 11.39 |
| Student Support Services (w/o Psychology): | 14.30 |
| Other Support Services: | 51.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,902,000 | $14,977 | ||||
| Revenue by Source | ||||||
| Federal: | $1,858,000 | $680 | 5% | |||
| Local: | $16,978,000 | $6,217 | 42% | |||
| State: | $22,066,000 | $8,080 | 54% | |||
| Total Expenditures: | $41,006,000 | $15,015 | ||||
| Total Current Expenditures: | $31,282,000 | $11,454 | ||||
| Instructional Expenditures: | $18,126,000 | $6,637 | 58% | |||
| Student and Staff Support: | $3,254,000 | $1,192 | 10% | |||
| Administration: | $3,733,000 | $1,367 | 12% | |||
| Operations, Food Service, other: | $6,169,000 | $2,259 | 20% | |||
| Total Capital Outlay: | $7,401,000 | $2,710 | ||||
| Construction: | $5,142,000 | $1,883 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $11 | ||||
| Interest on Debt: | $1,589,000 | $582 | ||||