|
| County: | Hillsborough County |
|---|---|
| County ID: | 33011 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 31700 |
| Total Students: | 1,116 |
|---|---|
| Classroom Teachers (FTE): | 97.80 |
| Student/Teacher Ratio: | 11.41 |
| Total: | 97.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 34.80 |
| Secondary: | 63.00 |
| Ungraded: | † |
| Total: | 85.33 |
|---|---|
| Instructional Aides: | 27.60 |
| Instruc. Coordinators & Supervisors: | 0.80 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 1.33 |
| School Administrators: | 6.00 |
| School Administrative Support: | 7.80 |
| Student Support Services (w/o Psychology): | 5.80 |
| Other Support Services: | 18.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,666,000 | $20,658 | ||||
| Revenue by Source | ||||||
| Federal: | $1,119,000 | $937 | 5% | |||
| Local: | $17,444,000 | $14,610 | 71% | |||
| State: | $6,103,000 | $5,111 | 25% | |||
| Total Expenditures: | $23,800,000 | $19,933 | ||||
| Total Current Expenditures: | $22,610,000 | $18,936 | ||||
| Instructional Expenditures: | $14,095,000 | $11,805 | 62% | |||
| Student and Staff Support: | $2,773,000 | $2,322 | 12% | |||
| Administration: | $2,442,000 | $2,045 | 11% | |||
| Operations, Food Service, other: | $3,300,000 | $2,764 | 15% | |||
| Total Capital Outlay: | $786,000 | $658 | ||||
| Construction: | $33,000 | $28 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $115,000 | $96 | ||||