|
| County: | Polk County |
|---|---|
| County ID: | 19153 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 19780 |
| Total Students: | 2,336 |
|---|---|
| Classroom Teachers (FTE): | 146.35 |
| Student/Teacher Ratio: | 15.96 |
| Total: | 146.35 |
|---|---|
| Prekindergarten: | 5.86 |
| Kindergarten: | 10.62 |
| Elementary: | 90.54 |
| Secondary: | 39.33 |
| Ungraded: | † |
| Total: | 160.08 |
|---|---|
| Instructional Aides: | 57.04 |
| Instruc. Coordinators & Supervisors: | 12.47 |
| Total Guidance Counselors: | 7.97 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.20 |
| Library/Media Support: | 4.36 |
| District Administrators: | 6.10 |
| District Administrative Support: | 5.80 |
| School Administrators: | 7.50 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 5.40 |
| Other Support Services: | 45.24 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,824,000 | $15,080 | ||||
| Revenue by Source | ||||||
| Federal: | $1,387,000 | $618 | 4% | |||
| Local: | $15,099,000 | $6,732 | 45% | |||
| State: | $17,338,000 | $7,730 | 51% | |||
| Total Expenditures: | $37,187,000 | $16,579 | ||||
| Total Current Expenditures: | $25,807,000 | $11,506 | ||||
| Instructional Expenditures: | $14,309,000 | $6,379 | 55% | |||
| Student and Staff Support: | $3,003,000 | $1,339 | 12% | |||
| Administration: | $3,111,000 | $1,387 | 12% | |||
| Operations, Food Service, other: | $5,384,000 | $2,400 | 21% | |||
| Total Capital Outlay: | $9,033,000 | $4,027 | ||||
| Construction: | $7,596,000 | $3,387 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $4 | ||||
| Interest on Debt: | $1,547,000 | $690 | ||||