|
| 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: | $25,777,000 | $19,010 | ||||
| Revenue by Source | ||||||
| Federal: | $2,730,000 | $2,013 | 11% | |||
| Local: | $16,627,000 | $12,262 | 65% | |||
| State: | $6,420,000 | $4,735 | 25% | |||
| Total Expenditures: | $37,861,000 | $27,921 | ||||
| Total Current Expenditures: | $19,703,000 | $14,530 | ||||
| Instructional Expenditures: | $10,354,000 | $7,636 | 53% | |||
| Student and Staff Support: | $2,399,000 | $1,769 | 12% | |||
| Administration: | $2,648,000 | $1,953 | 13% | |||
| Operations, Food Service, other: | $4,302,000 | $3,173 | 22% | |||
| Total Capital Outlay: | $15,960,000 | $11,770 | ||||
| Construction: | $15,084,000 | $11,124 | ||||
| Total Non El-Sec Education & Other: | $71,000 | $52 | ||||
| Interest on Debt: | $721,000 | $532 | ||||