|
| County: | Polk County |
|---|---|
| County ID: | 19153 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 19780 |
| Total Students: | 2,284 |
|---|---|
| Classroom Teachers (FTE): | 143.93 |
| Student/Teacher Ratio: | 15.87 |
| Total: | 143.93 |
|---|---|
| Prekindergarten: | 6.01 |
| Kindergarten: | 11.90 |
| Elementary: | 87.94 |
| Secondary: | 38.08 |
| Ungraded: | † |
| Total: | 151.70 |
|---|---|
| Instructional Aides: | 49.24 |
| Instruc. Coordinators & Supervisors: | 12.27 |
| Total Guidance Counselors: | 7.88 |
| 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: | 7.00 |
| District Administrative Support: | 3.80 |
| School Administrators: | 8.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 45.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,982,000 | $14,387 | ||||
| Revenue by Source | ||||||
| Federal: | $2,080,000 | $998 | 7% | |||
| Local: | $11,886,000 | $5,703 | 40% | |||
| State: | $16,016,000 | $7,685 | 53% | |||
| Total Expenditures: | $41,710,000 | $20,014 | ||||
| Total Current Expenditures: | $23,540,000 | $11,296 | ||||
| Instructional Expenditures: | $12,968,000 | $6,223 | 55% | |||
| Student and Staff Support: | $2,668,000 | $1,280 | 11% | |||
| Administration: | $2,944,000 | $1,413 | 13% | |||
| Operations, Food Service, other: | $4,960,000 | $2,380 | 21% | |||
| Total Capital Outlay: | $16,352,000 | $7,846 | ||||
| Construction: | $15,486,000 | $7,431 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $4 | ||||
| Interest on Debt: | $966,000 | $464 | ||||