|
| County: | Polk County |
|---|---|
| County ID: | 19153 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 19780 |
| Total Students: | 9,110 |
|---|---|
| Classroom Teachers (FTE): | 628.44 |
| Student/Teacher Ratio: | 14.50 |
| Total: | 628.44 |
|---|---|
| Prekindergarten: | 13.10 |
| Kindergarten: | 45.28 |
| Elementary: | 388.05 |
| Secondary: | 182.01 |
| Ungraded: | † |
| Total: | 653.23 |
|---|---|
| Instructional Aides: | 239.94 |
| Instruc. Coordinators & Supervisors: | 28.52 |
| Total Guidance Counselors: | 21.02 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 12.76 |
| Library/Media Support: | 1.67 |
| District Administrators: | 32.99 |
| District Administrative Support: | 34.82 |
| School Administrators: | 37.90 |
| School Administrative Support: | 27.62 |
| Student Support Services (w/o Psychology): | 57.05 |
| Other Support Services: | 158.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $169,394,000 | $18,362 | ||||
| Revenue by Source | ||||||
| Federal: | $11,959,000 | $1,296 | 7% | |||
| Local: | $90,996,000 | $9,864 | 54% | |||
| State: | $66,439,000 | $7,202 | 39% | |||
| Total Expenditures: | $195,866,000 | $21,232 | ||||
| Total Current Expenditures: | $128,357,000 | $13,914 | ||||
| Instructional Expenditures: | $84,498,000 | $9,160 | 66% | |||
| Student and Staff Support: | $11,370,000 | $1,233 | 9% | |||
| Administration: | $11,433,000 | $1,239 | 9% | |||
| Operations, Food Service, other: | $21,056,000 | $2,282 | 16% | |||
| Total Capital Outlay: | $56,259,000 | $6,099 | ||||
| Construction: | $52,621,000 | $5,704 | ||||
| Total Non El-Sec Education & Other: | $3,141,000 | $340 | ||||
| Interest on Debt: | $2,714,000 | $294 | ||||