|
| County: | Hillsborough County |
|---|---|
| County ID: | 33011 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 31700 |
| Total Students: | 3,460 |
|---|---|
| Classroom Teachers (FTE): | 287.60 |
| Student/Teacher Ratio: | 12.03 |
| Total: | 287.60 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 15.00 |
| Elementary: | 266.60 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 420.85 |
|---|---|
| Instructional Aides: | 178.00 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 14.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.90 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 19.00 |
| District Administrative Support: | 22.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 28.50 |
| Student Support Services (w/o Psychology): | 19.65 |
| Other Support Services: | 97.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,653,000 | $22,312 | ||||
| Revenue by Source | ||||||
| Federal: | $2,397,000 | $671 | 3% | |||
| Local: | $59,632,000 | $16,704 | 75% | |||
| State: | $17,624,000 | $4,937 | 22% | |||
| Total Expenditures: | $81,730,000 | $22,894 | ||||
| Total Current Expenditures: | $77,751,000 | $21,779 | ||||
| Instructional Expenditures: | $48,513,000 | $13,589 | 62% | |||
| Student and Staff Support: | $10,265,000 | $2,875 | 13% | |||
| Administration: | $7,656,000 | $2,145 | 10% | |||
| Operations, Food Service, other: | $11,317,000 | $3,170 | 15% | |||
| Total Capital Outlay: | $3,625,000 | $1,015 | ||||
| Construction: | $2,719,000 | $762 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $5 | ||||
| Interest on Debt: | $31,000 | $9 | ||||