|
| County: | Hillsborough County |
|---|---|
| County ID: | 33011 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 31700 |
| Total Students: | 552 |
|---|---|
| Classroom Teachers (FTE): | 49.70 |
| Student/Teacher Ratio: | 11.11 |
| Total: | 49.70 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | 4.00 |
| Elementary: | 44.20 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 70.27 |
|---|---|
| Instructional Aides: | 25.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.60 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.67 |
| District Administrative Support: | 2.50 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.50 |
| Student Support Services (w/o Psychology): | 4.90 |
| Other Support Services: | 21.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,385,000 | $17,813 | ||||
| Revenue by Source | ||||||
| Federal: | $754,000 | $1,293 | 7% | |||
| Local: | $6,537,000 | $11,213 | 63% | |||
| State: | $3,094,000 | $5,307 | 30% | |||
| Total Expenditures: | $10,205,000 | $17,504 | ||||
| Total Current Expenditures: | $10,080,000 | $17,290 | ||||
| Instructional Expenditures: | $6,355,000 | $10,901 | 63% | |||
| Student and Staff Support: | $1,007,000 | $1,727 | 10% | |||
| Administration: | $1,076,000 | $1,846 | 11% | |||
| Operations, Food Service, other: | $1,642,000 | $2,816 | 16% | |||
| Total Capital Outlay: | $92,000 | $158 | ||||
| Construction: | $7,000 | $12 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $3 | ||||