|
| County: | Hillsborough County |
|---|---|
| County ID: | 33011 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 31700 |
| Total Students: | 1,989 |
|---|---|
| Classroom Teachers (FTE): | 186.70 |
| Student/Teacher Ratio: | 10.65 |
| Total: | 186.70 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 9.00 |
| Elementary: | 68.00 |
| Secondary: | 106.70 |
| Ungraded: | † |
| Total: | 211.85 |
|---|---|
| Instructional Aides: | 75.60 |
| Instruc. Coordinators & Supervisors: | 6.50 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 20.30 |
| Student Support Services (w/o Psychology): | 27.95 |
| Other Support Services: | 38.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,856,000 | $21,519 | ||||
| Revenue by Source | ||||||
| Federal: | $2,692,000 | $1,263 | 6% | |||
| Local: | $31,882,000 | $14,961 | 70% | |||
| State: | $11,282,000 | $5,294 | 25% | |||
| Total Expenditures: | $45,177,000 | $21,200 | ||||
| Total Current Expenditures: | $43,934,000 | $20,617 | ||||
| Instructional Expenditures: | $25,388,000 | $11,914 | 58% | |||
| Student and Staff Support: | $5,276,000 | $2,476 | 12% | |||
| Administration: | $6,769,000 | $3,176 | 15% | |||
| Operations, Food Service, other: | $6,501,000 | $3,051 | 15% | |||
| Total Capital Outlay: | $1,091,000 | $512 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $127,000 | $60 | ||||