|
| County: | Charlottesville City |
|---|---|
| County ID: | 51540 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 16820 |
| Total Students: | 4,439 |
|---|---|
| Classroom Teachers (FTE): | 412.72 |
| Student/Teacher Ratio: | 10.76 |
| Total: | 412.72 |
|---|---|
| Prekindergarten: | 19.00 |
| Kindergarten: | 18.00 |
| Elementary: | 181.47 |
| Secondary: | 194.25 |
| Ungraded: | † |
| Total: | 452.46 |
|---|---|
| Instructional Aides: | 147.10 |
| Instruc. Coordinators & Supervisors: | 81.50 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 23.80 |
| District Administrative Support: | 18.80 |
| School Administrators: | 26.00 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 60.83 |
| Other Support Services: | 40.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,917,000 | $23,839 | ||||
| Revenue by Source | ||||||
| Federal: | $12,978,000 | $2,894 | 12% | |||
| Local: | $67,054,000 | $14,951 | 63% | |||
| State: | $26,885,000 | $5,994 | 25% | |||
| Total Expenditures: | $95,828,000 | $21,366 | ||||
| Total Current Expenditures: | $89,490,000 | $19,953 | ||||
| Instructional Expenditures: | $52,812,000 | $11,775 | 59% | |||
| Student and Staff Support: | $11,980,000 | $2,671 | 13% | |||
| Administration: | $10,148,000 | $2,263 | 11% | |||
| Operations, Food Service, other: | $14,550,000 | $3,244 | 16% | |||
| Total Capital Outlay: | $3,162,000 | $705 | ||||
| Construction: | $675,000 | $151 | ||||
| Total Non El-Sec Education & Other: | $582,000 | $130 | ||||
| Interest on Debt: | $0 | $0 | ||||