| County: | Hillsborough County |
|---|---|
| County ID: | 33011 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 31700 |
| Total Students: | 3,971 |
|---|---|
| Classroom Teachers (FTE): | 297.90 |
| Student/Teacher Ratio: | 13.33 |
| Total: | 297.90 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 5.50 |
| Elementary: | 188.60 |
| Secondary: | 100.80 |
| Ungraded: | † |
| Total: | 457.38 |
|---|---|
| Instructional Aides: | 159.60 |
| Instruc. Coordinators & Supervisors: | 17.30 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 5.34 |
| Librarians/Media Specialists: | 5.80 |
| Library/Media Support: | 6.60 |
| District Administrators: | 19.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 21.30 |
| Student Support Services (w/o Psychology): | 42.04 |
| Other Support Services: | 135.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,243,000 | $18,171 | ||||
| Revenue by Source | ||||||
| Federal: | $3,717,000 | $874 | 5% | |||
| Local: | $54,039,000 | $12,712 | 70% | |||
| State: | $19,487,000 | $4,584 | 25% | |||
| Total Expenditures: | $76,334,000 | $17,957 | ||||
| Total Current Expenditures: | $74,578,000 | $17,544 | ||||
| Instructional Expenditures: | $48,068,000 | $11,307 | 64% | |||
| Student and Staff Support: | $7,594,000 | $1,786 | 10% | |||
| Administration: | $7,324,000 | $1,723 | 10% | |||
| Operations, Food Service, other: | $11,592,000 | $2,727 | 16% | |||
| Total Capital Outlay: | $608,000 | $143 | ||||
| Construction: | $59,000 | $14 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $8 | ||||
| Interest on Debt: | $981,000 | $231 | ||||