|
| County: | Hillsborough County |
|---|---|
| County ID: | 33011 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 31700 |
| Total Students: | 3,460 |
|---|---|
| Classroom Teachers (FTE): | 287.60 |
| Student/Teacher Ratio: | 12.03 |
| Total: | 287.60 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 15.00 |
| Elementary: | 266.60 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 420.85 |
|---|---|
| Instructional Aides: | 178.00 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 14.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.90 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 19.00 |
| District Administrative Support: | 22.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 28.50 |
| Student Support Services (w/o Psychology): | 19.65 |
| Other Support Services: | 97.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,735,000 | $21,468 | ||||
| Revenue by Source | ||||||
| Federal: | $4,463,000 | $1,233 | 6% | |||
| Local: | $55,478,000 | $15,321 | 71% | |||
| State: | $17,794,000 | $4,914 | 23% | |||
| Total Expenditures: | $77,108,000 | $21,295 | ||||
| Total Current Expenditures: | $73,965,000 | $20,427 | ||||
| Instructional Expenditures: | $47,256,000 | $13,051 | 64% | |||
| Student and Staff Support: | $8,780,000 | $2,425 | 12% | |||
| Administration: | $7,410,000 | $2,046 | 10% | |||
| Operations, Food Service, other: | $10,519,000 | $2,905 | 14% | |||
| Total Capital Outlay: | $2,006,000 | $554 | ||||
| Construction: | $911,000 | $252 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $2 | ||||
| Interest on Debt: | $51,000 | $14 | ||||