|
| County: | Hillsborough County |
|---|---|
| County ID: | 33011 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 31700 |
| Total Students: | 2,777 |
|---|---|
| Classroom Teachers (FTE): | 206.00 |
| Student/Teacher Ratio: | 13.48 |
| Total: | 206.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 4.00 |
| Elementary: | 118.00 |
| Secondary: | 80.00 |
| Ungraded: | † |
| Total: | 252.35 |
|---|---|
| Instructional Aides: | 94.00 |
| Instruc. Coordinators & Supervisors: | 13.60 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 2.70 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 4.45 |
| School Administrators: | 10.00 |
| School Administrative Support: | 16.50 |
| Student Support Services (w/o Psychology): | 18.40 |
| Other Support Services: | 64.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,811,000 | $16,911 | ||||
| Revenue by Source | ||||||
| Federal: | $3,391,000 | $1,225 | 7% | |||
| Local: | $31,484,000 | $11,374 | 67% | |||
| State: | $11,936,000 | $4,312 | 25% | |||
| Total Expenditures: | $46,527,000 | $16,809 | ||||
| Total Current Expenditures: | $45,202,000 | $16,330 | ||||
| Instructional Expenditures: | $29,959,000 | $10,823 | 66% | |||
| Student and Staff Support: | $3,957,000 | $1,430 | 9% | |||
| Administration: | $4,711,000 | $1,702 | 10% | |||
| Operations, Food Service, other: | $6,575,000 | $2,375 | 15% | |||
| Total Capital Outlay: | $1,031,000 | $372 | ||||
| Construction: | $507,000 | $183 | ||||
| Total Non El-Sec Education & Other: | $121,000 | $44 | ||||
| Interest on Debt: | $13,000 | $5 | ||||