|
| County: | Charlottesville City |
|---|---|
| County ID: | 51540 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 16820 |
| Total Students: | 14,149 |
|---|---|
| Classroom Teachers (FTE): | 1,065.74 |
| Student/Teacher Ratio: | 13.28 |
| Total: | 1,065.74 |
|---|---|
| Prekindergarten: | 23.00 |
| Kindergarten: | 54.25 |
| Elementary: | 417.20 |
| Secondary: | 571.29 |
| Ungraded: | † |
| Total: | 1,691.86 |
|---|---|
| Instructional Aides: | 558.25 |
| Instruc. Coordinators & Supervisors: | 161.80 |
| Total Guidance Counselors: | 51.23 |
| Elementary Guidance Counselors: | 19.00 |
| Secondary Guidance Counselors: | 32.23 |
| School Psychologists: | 15.00 |
| Librarians/Media Specialists: | 27.00 |
| Library/Media Support: | 4.90 |
| District Administrators: | 62.00 |
| District Administrative Support: | 114.10 |
| School Administrators: | 64.00 |
| School Administrative Support: | 84.25 |
| Student Support Services (w/o Psychology): | 106.01 |
| Other Support Services: | 443.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $290,867,000 | $20,870 | ||||
| Revenue by Source | ||||||
| Federal: | $16,292,000 | $1,169 | 6% | |||
| Local: | $201,846,000 | $14,483 | 69% | |||
| State: | $72,729,000 | $5,218 | 25% | |||
| Total Expenditures: | $283,858,000 | $20,367 | ||||
| Total Current Expenditures: | $244,404,000 | $17,536 | ||||
| Instructional Expenditures: | $140,486,000 | $10,080 | 57% | |||
| Student and Staff Support: | $30,569,000 | $2,193 | 13% | |||
| Administration: | $30,216,000 | $2,168 | 12% | |||
| Operations, Food Service, other: | $43,133,000 | $3,095 | 18% | |||
| Total Capital Outlay: | $32,793,000 | $2,353 | ||||
| Construction: | $18,755,000 | $1,346 | ||||
| Total Non El-Sec Education & Other: | $310,000 | $22 | ||||
| Interest on Debt: | $4,954,000 | $355 | ||||