|
| County: | Hillsborough County |
|---|---|
| County ID: | 33011 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 31700 |
| Total Students: | 668 |
|---|---|
| Classroom Teachers (FTE): | 65.30 |
| Student/Teacher Ratio: | 10.23 |
| Total: | 65.30 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 5.00 |
| Elementary: | 57.30 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 71.47 |
|---|---|
| Instructional Aides: | 30.20 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.67 |
| District Administrative Support: | 2.50 |
| School Administrators: | 2.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 6.50 |
| Other Support Services: | 12.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,803,000 | $22,227 | ||||
| Revenue by Source | ||||||
| Federal: | $430,000 | $646 | 3% | |||
| Local: | $11,683,000 | $17,542 | 79% | |||
| State: | $2,690,000 | $4,039 | 18% | |||
| Total Expenditures: | $15,528,000 | $23,315 | ||||
| Total Current Expenditures: | $14,159,000 | $21,260 | ||||
| Instructional Expenditures: | $8,998,000 | $13,511 | 64% | |||
| Student and Staff Support: | $1,674,000 | $2,514 | 12% | |||
| Administration: | $1,600,000 | $2,402 | 11% | |||
| Operations, Food Service, other: | $1,887,000 | $2,833 | 13% | |||
| Total Capital Outlay: | $1,199,000 | $1,800 | ||||
| Construction: | $990,000 | $1,486 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $170,000 | $255 | ||||