|
| County: | Hillsborough County |
|---|---|
| County ID: | 33011 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 31700 |
| Total Students: | 1,117 |
|---|---|
| Classroom Teachers (FTE): | 95.10 |
| Student/Teacher Ratio: | 11.75 |
| Total: | 95.10 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 58.10 |
| Secondary: | 30.00 |
| Ungraded: | † |
| Total: | 135.00 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 7.50 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 3.50 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 13.40 |
| Other Support Services: | 51.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,774,000 | $20,525 | ||||
| Revenue by Source | ||||||
| Federal: | $1,072,000 | $888 | 4% | |||
| Local: | $16,065,000 | $13,310 | 65% | |||
| State: | $7,637,000 | $6,327 | 31% | |||
| Total Expenditures: | $28,831,000 | $23,886 | ||||
| Total Current Expenditures: | $22,863,000 | $18,942 | ||||
| Instructional Expenditures: | $12,841,000 | $10,639 | 56% | |||
| Student and Staff Support: | $2,936,000 | $2,432 | 13% | |||
| Administration: | $3,345,000 | $2,771 | 15% | |||
| Operations, Food Service, other: | $3,741,000 | $3,099 | 16% | |||
| Total Capital Outlay: | $5,707,000 | $4,728 | ||||
| Construction: | $5,419,000 | $4,490 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||