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County: | Hillsborough County |
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County ID: | 33011 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | 31700 |
Total Students: | 2,798 |
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Classroom Teachers (FTE): | 209.00 |
Student/Teacher Ratio: | 13.39 |
Total: | 209.00 |
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Prekindergarten: | 4.00 |
Kindergarten: | 4.00 |
Elementary: | 119.00 |
Secondary: | 82.00 |
Ungraded: | † |
Total: | 267.98 |
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Instructional Aides: | 97.50 |
Instruc. Coordinators & Supervisors: | 16.30 |
Total Guidance Counselors: | 18.00 |
Elementary Guidance Counselors: | 11.00 |
Secondary Guidance Counselors: | 7.00 |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 4.50 |
District Administrators: | 4.00 |
District Administrative Support: | 5.38 |
School Administrators: | 9.00 |
School Administrative Support: | 17.00 |
Student Support Services (w/o Psychology): | 22.90 |
Other Support Services: | 64.40 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $46,811,000 | $16,911 | ||||
Revenue by Source | ||||||
Federal: | $3,391,000 | $1,225 | 7% | |||
Local: | $31,484,000 | $11,374 | 67% | |||
State: | $11,936,000 | $4,312 | 25% | |||
Total Expenditures: | $46,527,000 | $16,809 | ||||
Total Current Expenditures: | $45,202,000 | $16,330 | ||||
Instructional Expenditures: | $29,959,000 | $10,823 | 66% | |||
Student and Staff Support: | $3,957,000 | $1,430 | 9% | |||
Administration: | $4,711,000 | $1,702 | 10% | |||
Operations, Food Service, other: | $6,575,000 | $2,375 | 15% | |||
Total Capital Outlay: | $1,031,000 | $372 | ||||
Construction: | $507,000 | $183 | ||||
Total Non El-Sec Education & Other: | $121,000 | $44 | ||||
Interest on Debt: | $13,000 | $5 |