|
| County: | Polk County |
|---|---|
| County ID: | 19153 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19780 |
| Total Students: | 4,255 |
|---|---|
| Classroom Teachers (FTE): | 303.24 |
| Student/Teacher Ratio: | 14.03 |
| Total: | 303.24 |
|---|---|
| Prekindergarten: | 16.80 |
| Kindergarten: | 22.33 |
| Elementary: | 170.83 |
| Secondary: | 93.28 |
| Ungraded: | † |
| Total: | 337.10 |
|---|---|
| Instructional Aides: | 120.60 |
| Instruc. Coordinators & Supervisors: | 21.80 |
| Total Guidance Counselors: | 11.85 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.50 |
| Library/Media Support: | 1.40 |
| District Administrators: | 22.00 |
| District Administrative Support: | 13.25 |
| School Administrators: | 9.00 |
| School Administrative Support: | 21.60 |
| Student Support Services (w/o Psychology): | 43.70 |
| Other Support Services: | 68.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,776,000 | $17,160 | ||||
| Revenue by Source | ||||||
| Federal: | $6,212,000 | $1,465 | 9% | |||
| Local: | $39,263,000 | $9,258 | 54% | |||
| State: | $27,301,000 | $6,437 | 38% | |||
| Total Expenditures: | $77,479,000 | $18,269 | ||||
| Total Current Expenditures: | $52,277,000 | $12,327 | ||||
| Instructional Expenditures: | $31,749,000 | $7,486 | 61% | |||
| Student and Staff Support: | $5,538,000 | $1,306 | 11% | |||
| Administration: | $6,939,000 | $1,636 | 13% | |||
| Operations, Food Service, other: | $8,051,000 | $1,898 | 15% | |||
| Total Capital Outlay: | $19,704,000 | $4,646 | ||||
| Construction: | $15,780,000 | $3,721 | ||||
| Total Non El-Sec Education & Other: | $897,000 | $212 | ||||
| Interest on Debt: | $2,605,000 | $614 | ||||