|
| County: | Hillsborough County |
|---|---|
| County ID: | 33011 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 31700 |
| Total Students: | 2,777 |
|---|---|
| Classroom Teachers (FTE): | 206.00 |
| Student/Teacher Ratio: | 13.48 |
| Total: | 206.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 4.00 |
| Elementary: | 118.00 |
| Secondary: | 80.00 |
| Ungraded: | † |
| Total: | 252.35 |
|---|---|
| Instructional Aides: | 94.00 |
| Instruc. Coordinators & Supervisors: | 13.60 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 2.70 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 4.45 |
| School Administrators: | 10.00 |
| School Administrative Support: | 16.50 |
| Student Support Services (w/o Psychology): | 18.40 |
| Other Support Services: | 64.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,863,000 | $17,982 | ||||
| Revenue by Source | ||||||
| Federal: | $2,975,000 | $1,073 | 6% | |||
| Local: | $35,301,000 | $12,730 | 71% | |||
| State: | $11,587,000 | $4,179 | 23% | |||
| Total Expenditures: | $50,784,000 | $18,314 | ||||
| Total Current Expenditures: | $46,825,000 | $16,886 | ||||
| Instructional Expenditures: | $30,849,000 | $11,125 | 66% | |||
| Student and Staff Support: | $4,264,000 | $1,538 | 9% | |||
| Administration: | $4,886,000 | $1,762 | 10% | |||
| Operations, Food Service, other: | $6,826,000 | $2,462 | 15% | |||
| Total Capital Outlay: | $3,632,000 | $1,310 | ||||
| Construction: | $2,657,000 | $958 | ||||
| Total Non El-Sec Education & Other: | $125,000 | $45 | ||||
| Interest on Debt: | $0 | $0 | ||||