|
| County: | Hillsborough County |
|---|---|
| County ID: | 33011 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 31700 |
| Total Students: | 11,949 |
|---|---|
| Classroom Teachers (FTE): | 1,001.00 |
| Student/Teacher Ratio: | 11.94 |
| Total: | 1,001.00 |
|---|---|
| Prekindergarten: | 28.00 |
| Kindergarten: | 44.00 |
| Elementary: | 685.30 |
| Secondary: | 243.70 |
| Ungraded: | † |
| Total: | 945.26 |
|---|---|
| Instructional Aides: | 270.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 59.00 |
| Elementary Guidance Counselors: | 37.00 |
| Secondary Guidance Counselors: | 22.00 |
| School Psychologists: | 8.30 |
| Librarians/Media Specialists: | 20.60 |
| Library/Media Support: | 0.00 |
| District Administrators: | 53.00 |
| District Administrative Support: | 39.00 |
| School Administrators: | 55.00 |
| School Administrative Support: | 45.00 |
| Student Support Services (w/o Psychology): | 101.06 |
| Other Support Services: | 294.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $220,999,000 | $17,666 | ||||
| Revenue by Source | ||||||
| Federal: | $37,322,000 | $2,983 | 17% | |||
| Local: | $92,318,000 | $7,380 | 42% | |||
| State: | $91,359,000 | $7,303 | 41% | |||
| Total Expenditures: | $208,438,000 | $16,662 | ||||
| Total Current Expenditures: | $202,392,000 | $16,178 | ||||
| Instructional Expenditures: | $131,096,000 | $10,479 | 65% | |||
| Student and Staff Support: | $20,841,000 | $1,666 | 10% | |||
| Administration: | $18,950,000 | $1,515 | 9% | |||
| Operations, Food Service, other: | $31,505,000 | $2,518 | 16% | |||
| Total Capital Outlay: | $4,973,000 | $398 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $295,000 | $24 | ||||
| Interest on Debt: | $0 | $0 | ||||