|
| County: | Hillsborough County |
|---|---|
| County ID: | 33011 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 31700 |
| Total Students: | 11,980 |
|---|---|
| Classroom Teachers (FTE): | 1,033.20 |
| Student/Teacher Ratio: | 11.60 |
| Total: | 1,033.20 |
|---|---|
| Prekindergarten: | 26.00 |
| Kindergarten: | 43.00 |
| Elementary: | 694.10 |
| Secondary: | 270.10 |
| Ungraded: | † |
| Total: | 793.04 |
|---|---|
| Instructional Aides: | 211.10 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 55.60 |
| Elementary Guidance Counselors: | 36.00 |
| Secondary Guidance Counselors: | 19.60 |
| School Psychologists: | 6.80 |
| Librarians/Media Specialists: | 21.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 55.00 |
| District Administrative Support: | 29.00 |
| School Administrators: | 54.00 |
| School Administrative Support: | 46.00 |
| Student Support Services (w/o Psychology): | 98.54 |
| Other Support Services: | 216.00 |
| 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 | ||||