| County: | Polk County |
|---|---|
| County ID: | 19153 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19780 |
| Total Students: | † |
|---|---|
| Classroom Teachers (FTE): | 19.92 |
| Student/Teacher Ratio: | † |
| Total: | 19.92 |
|---|---|
| Prekindergarten: | 0.49 |
| Kindergarten: | 0.49 |
| Elementary: | 12.36 |
| Secondary: | 6.58 |
| Ungraded: | † |
| Total: | 636.80 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 95.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 24.20 |
| District Administrative Support: | 75.10 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 418.30 |
| Other Support Services: | 8.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,309,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $30,382,000 | – | 77% | |||
| Local: | $2,039,000 | – | 5% | |||
| State: | $6,888,000 | – | 18% | |||
| Total Expenditures: | $83,748,000 | – | ||||
| Total Current Expenditures: | $82,231,000 | – | ||||
| Instructional Expenditures: | $2,453,000 | – | 3% | |||
| Student and Staff Support: | $63,646,000 | – | 77% | |||
| Administration: | $14,954,000 | – | 18% | |||
| Operations, Food Service, other: | $1,178,000 | – | 1% | |||
| Total Capital Outlay: | $1,152,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $343,000 | – | ||||
| Interest on Debt: | $22,000 | – | ||||