|
| County: | Hillsborough County |
|---|---|
| County ID: | 33011 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 31700 |
| Total Students: | 1,611 |
|---|---|
| Classroom Teachers (FTE): | 162.50 |
| Student/Teacher Ratio: | 9.91 |
| Total: | 162.50 |
|---|---|
| Prekindergarten: | 3.50 |
| Kindergarten: | 7.00 |
| Elementary: | 103.00 |
| Secondary: | 49.00 |
| Ungraded: | † |
| Total: | 218.40 |
|---|---|
| Instructional Aides: | 81.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 11.50 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 64.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,130,000 | $21,996 | ||||
| Revenue by Source | ||||||
| Federal: | $1,497,000 | $887 | 4% | |||
| Local: | $28,088,000 | $16,640 | 76% | |||
| State: | $7,545,000 | $4,470 | 20% | |||
| Total Expenditures: | $50,672,000 | $30,019 | ||||
| Total Current Expenditures: | $31,577,000 | $18,707 | ||||
| Instructional Expenditures: | $17,890,000 | $10,598 | 57% | |||
| Student and Staff Support: | $4,000,000 | $2,370 | 13% | |||
| Administration: | $4,352,000 | $2,578 | 14% | |||
| Operations, Food Service, other: | $5,335,000 | $3,161 | 17% | |||
| Total Capital Outlay: | $17,031,000 | $10,089 | ||||
| Construction: | $16,256,000 | $9,630 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,615,000 | $957 | ||||