|
| County: | Polk County |
|---|---|
| County ID: | 19153 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19780 |
| Total Students: | 7,373 |
|---|---|
| Classroom Teachers (FTE): | 475.75 |
| Student/Teacher Ratio: | 15.50 |
| Total: | 475.75 |
|---|---|
| Prekindergarten: | 9.96 |
| Kindergarten: | 36.26 |
| Elementary: | 294.13 |
| Secondary: | 135.40 |
| Ungraded: | † |
| Total: | 551.14 |
|---|---|
| Instructional Aides: | 249.47 |
| Instruc. Coordinators & Supervisors: | 32.87 |
| Total Guidance Counselors: | 17.97 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.97 |
| Library/Media Support: | 0.00 |
| District Administrators: | 16.00 |
| District Administrative Support: | 27.05 |
| School Administrators: | 24.00 |
| School Administrative Support: | 19.51 |
| Student Support Services (w/o Psychology): | 38.12 |
| Other Support Services: | 120.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $127,329,000 | $17,142 | ||||
| Revenue by Source | ||||||
| Federal: | $9,628,000 | $1,296 | 8% | |||
| Local: | $59,376,000 | $7,994 | 47% | |||
| State: | $58,325,000 | $7,852 | 46% | |||
| Total Expenditures: | $98,002,000 | $13,194 | ||||
| Total Current Expenditures: | $87,320,000 | $11,756 | ||||
| Instructional Expenditures: | $58,124,000 | $7,825 | 67% | |||
| Student and Staff Support: | $5,459,000 | $735 | 6% | |||
| Administration: | $7,648,000 | $1,030 | 9% | |||
| Operations, Food Service, other: | $16,089,000 | $2,166 | 18% | |||
| Total Capital Outlay: | $2,113,000 | $284 | ||||
| Construction: | $1,415,000 | $190 | ||||
| Total Non El-Sec Education & Other: | $1,065,000 | $143 | ||||
| Interest on Debt: | $3,060,000 | $412 | ||||