|
| County: | Hillsborough County |
|---|---|
| County ID: | 33011 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 31700 |
| Total Students: | 527 |
|---|---|
| Classroom Teachers (FTE): | 57.10 |
| Student/Teacher Ratio: | 9.23 |
| Total: | 57.10 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 37.00 |
| Secondary: | 16.10 |
| Ungraded: | † |
| Total: | 54.60 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.80 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.10 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.40 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 12.60 |
| Other Support Services: | 11.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,216,000 | $23,391 | ||||
| Revenue by Source | ||||||
| Federal: | $742,000 | $1,313 | 6% | |||
| Local: | $9,512,000 | $16,835 | 72% | |||
| State: | $2,962,000 | $5,242 | 22% | |||
| Total Expenditures: | $12,641,000 | $22,373 | ||||
| Total Current Expenditures: | $12,143,000 | $21,492 | ||||
| Instructional Expenditures: | $5,473,000 | $9,687 | 45% | |||
| Student and Staff Support: | $2,679,000 | $4,742 | 22% | |||
| Administration: | $1,855,000 | $3,283 | 15% | |||
| Operations, Food Service, other: | $2,136,000 | $3,781 | 18% | |||
| Total Capital Outlay: | $191,000 | $338 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $243,000 | $430 | ||||