|
| County: | Polk County |
|---|---|
| County ID: | 19153 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19780 |
| Total Students: | 1,409 |
|---|---|
| Classroom Teachers (FTE): | 95.71 |
| Student/Teacher Ratio: | 14.72 |
| Total: | 95.71 |
|---|---|
| Prekindergarten: | 3.53 |
| Kindergarten: | 8.95 |
| Elementary: | 54.71 |
| Secondary: | 28.52 |
| Ungraded: | † |
| Total: | 100.34 |
|---|---|
| Instructional Aides: | 27.84 |
| Instruc. Coordinators & Supervisors: | 7.90 |
| Total Guidance Counselors: | 3.02 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.50 |
| District Administrators: | 6.50 |
| District Administrative Support: | 7.50 |
| School Administrators: | 7.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 8.78 |
| Other Support Services: | 22.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,148,000 | $21,053 | ||||
| Revenue by Source | ||||||
| Federal: | $2,202,000 | $1,647 | 8% | |||
| Local: | $20,411,000 | $15,266 | 73% | |||
| State: | $5,535,000 | $4,140 | 20% | |||
| Total Expenditures: | $30,789,000 | $23,028 | ||||
| Total Current Expenditures: | $21,159,000 | $15,826 | ||||
| Instructional Expenditures: | $11,115,000 | $8,313 | 53% | |||
| Student and Staff Support: | $2,377,000 | $1,778 | 11% | |||
| Administration: | $3,010,000 | $2,251 | 14% | |||
| Operations, Food Service, other: | $4,657,000 | $3,483 | 22% | |||
| Total Capital Outlay: | $7,094,000 | $5,306 | ||||
| Construction: | $5,646,000 | $4,223 | ||||
| Total Non El-Sec Education & Other: | $81,000 | $61 | ||||
| Interest on Debt: | $790,000 | $591 | ||||