|
| County: | Baltimore City |
|---|---|
| County ID: | 24510 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 12580 |
| Total Students: | 76,807 |
|---|---|
| Classroom Teachers (FTE): | 5,328.60 |
| Student/Teacher Ratio: | 14.41 |
| Total: | 5,328.60 |
|---|---|
| Prekindergarten: | 223.00 |
| Kindergarten: | 221.00 |
| Elementary: | 2,160.80 |
| Secondary: | 2,723.80 |
| Ungraded: | † |
| Total: | 6,023.70 |
|---|---|
| Instructional Aides: | 1,437.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 148.30 |
| Elementary Guidance Counselors: | 47.05 |
| Secondary Guidance Counselors: | 101.25 |
| School Psychologists: | 113.60 |
| Librarians/Media Specialists: | 86.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 686.00 |
| District Administrative Support: | 55.00 |
| School Administrators: | 431.00 |
| School Administrative Support: | 314.28 |
| Student Support Services (w/o Psychology): | 1,530.45 |
| Other Support Services: | 1,215.57 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,061,215,000 | $27,123 | ||||
| Revenue by Source | ||||||
| Federal: | $416,887,000 | $5,486 | 20% | |||
| Local: | $454,484,000 | $5,980 | 22% | |||
| State: | $1,189,844,000 | $15,657 | 58% | |||
| Total Expenditures: | $1,937,605,000 | $25,496 | ||||
| Total Current Expenditures: | $1,746,128,000 | $22,977 | ||||
| Instructional Expenditures: | $1,131,746,000 | $14,892 | 65% | |||
| Student and Staff Support: | $148,561,000 | $1,955 | 9% | |||
| Administration: | $184,228,000 | $2,424 | 11% | |||
| Operations, Food Service, other: | $281,593,000 | $3,705 | 16% | |||
| Total Capital Outlay: | $156,468,000 | $2,059 | ||||
| Construction: | $147,980,000 | $1,947 | ||||
| Total Non El-Sec Education & Other: | $4,340,000 | $57 | ||||
| Interest on Debt: | $4,097,000 | $54 | ||||