|
| County: | Hillsborough County |
|---|---|
| County ID: | 33011 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 31700 |
| Total Students: | 9,813 |
|---|---|
| Classroom Teachers (FTE): | 817.00 |
| Student/Teacher Ratio: | 12.01 |
| Total: | 817.00 |
|---|---|
| Prekindergarten: | 17.00 |
| Kindergarten: | 39.00 |
| Elementary: | 504.00 |
| Secondary: | 257.00 |
| Ungraded: | † |
| Total: | 983.50 |
|---|---|
| Instructional Aides: | 316.60 |
| Instruc. Coordinators & Supervisors: | 33.20 |
| Total Guidance Counselors: | 43.00 |
| Elementary Guidance Counselors: | 24.00 |
| Secondary Guidance Counselors: | 19.00 |
| School Psychologists: | 25.00 |
| Librarians/Media Specialists: | 19.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 86.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 42.00 |
| School Administrative Support: | 66.00 |
| Student Support Services (w/o Psychology): | 85.00 |
| Other Support Services: | 249.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $214,841,000 | $21,476 | ||||
| Revenue by Source | ||||||
| Federal: | $35,991,000 | $3,598 | 17% | |||
| Local: | $116,109,000 | $11,606 | 54% | |||
| State: | $62,741,000 | $6,272 | 29% | |||
| Total Expenditures: | $262,739,000 | $26,263 | ||||
| Total Current Expenditures: | $191,759,000 | $19,168 | ||||
| Instructional Expenditures: | $116,656,000 | $11,661 | 61% | |||
| Student and Staff Support: | $28,726,000 | $2,871 | 15% | |||
| Administration: | $16,502,000 | $1,650 | 9% | |||
| Operations, Food Service, other: | $29,875,000 | $2,986 | 16% | |||
| Total Capital Outlay: | $67,327,000 | $6,730 | ||||
| Construction: | $64,112,000 | $6,409 | ||||
| Total Non El-Sec Education & Other: | $243,000 | $24 | ||||
| Interest on Debt: | $3,391,000 | $339 | ||||