|
| County: | Charlottesville City |
|---|---|
| County ID: | 51540 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 16820 |
| Total Students: | 14,149 |
|---|---|
| Classroom Teachers (FTE): | 1,065.74 |
| Student/Teacher Ratio: | 13.28 |
| Total: | 1,065.74 |
|---|---|
| Prekindergarten: | 23.00 |
| Kindergarten: | 54.25 |
| Elementary: | 417.20 |
| Secondary: | 571.29 |
| Ungraded: | † |
| Total: | 1,691.86 |
|---|---|
| Instructional Aides: | 558.25 |
| Instruc. Coordinators & Supervisors: | 161.80 |
| Total Guidance Counselors: | 51.23 |
| Elementary Guidance Counselors: | 19.00 |
| Secondary Guidance Counselors: | 32.23 |
| School Psychologists: | 15.00 |
| Librarians/Media Specialists: | 27.00 |
| Library/Media Support: | 4.90 |
| District Administrators: | 62.00 |
| District Administrative Support: | 114.10 |
| School Administrators: | 64.00 |
| School Administrative Support: | 84.25 |
| Student Support Services (w/o Psychology): | 106.01 |
| Other Support Services: | 443.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $283,473,000 | $20,670 | ||||
| Revenue by Source | ||||||
| Federal: | $28,740,000 | $2,096 | 10% | |||
| Local: | $189,474,000 | $13,816 | 67% | |||
| State: | $65,259,000 | $4,759 | 23% | |||
| Total Expenditures: | $277,138,000 | $20,208 | ||||
| Total Current Expenditures: | $227,911,000 | $16,619 | ||||
| Instructional Expenditures: | $137,044,000 | $9,993 | 60% | |||
| Student and Staff Support: | $25,713,000 | $1,875 | 11% | |||
| Administration: | $25,706,000 | $1,874 | 11% | |||
| Operations, Food Service, other: | $39,448,000 | $2,876 | 17% | |||
| Total Capital Outlay: | $40,916,000 | $2,984 | ||||
| Construction: | $28,554,000 | $2,082 | ||||
| Total Non El-Sec Education & Other: | $1,795,000 | $131 | ||||
| Interest on Debt: | $5,298,000 | $386 | ||||