| County: | Hillsborough County |
|---|---|
| County ID: | 33011 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 31700 |
| Total Students: | 2,928 |
|---|---|
| Classroom Teachers (FTE): | 262.00 |
| Student/Teacher Ratio: | 11.18 |
| Total: | 262.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 17.00 |
| Elementary: | 156.00 |
| Secondary: | 84.00 |
| Ungraded: | † |
| Total: | 256.50 |
|---|---|
| Instructional Aides: | 35.50 |
| Instruc. Coordinators & Supervisors: | 27.50 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 21.00 |
| District Administrative Support: | 12.50 |
| School Administrators: | 21.00 |
| School Administrative Support: | 24.50 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 81.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,876,000 | $19,862 | ||||
| Revenue by Source | ||||||
| Federal: | $4,526,000 | $1,477 | 7% | |||
| Local: | $41,559,000 | $13,559 | 68% | |||
| State: | $14,791,000 | $4,826 | 24% | |||
| Total Expenditures: | $60,091,000 | $19,606 | ||||
| Total Current Expenditures: | $58,227,000 | $18,997 | ||||
| Instructional Expenditures: | $34,281,000 | $11,185 | 59% | |||
| Student and Staff Support: | $7,512,000 | $2,451 | 13% | |||
| Administration: | $6,229,000 | $2,032 | 11% | |||
| Operations, Food Service, other: | $10,205,000 | $3,330 | 18% | |||
| Total Capital Outlay: | $1,498,000 | $489 | ||||
| Construction: | $537,000 | $175 | ||||
| Total Non El-Sec Education & Other: | $67,000 | $22 | ||||
| Interest on Debt: | $269,000 | $88 | ||||