|
| County: | Polk County |
|---|---|
| County ID: | 13233 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 16340 |
| Total Students: | 7,745 |
|---|---|
| Classroom Teachers (FTE): | 526.80 |
| Student/Teacher Ratio: | 14.70 |
| Total: | 526.80 |
|---|---|
| Prekindergarten: | 20.00 |
| Kindergarten: | 32.10 |
| Elementary: | 204.40 |
| Secondary: | 188.80 |
| Ungraded: | 81.50 |
| Total: | 532.40 |
|---|---|
| Instructional Aides: | 124.00 |
| Instruc. Coordinators & Supervisors: | 33.50 |
| Total Guidance Counselors: | 14.50 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 8.50 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 11.50 |
| School Administrators: | 29.30 |
| School Administrative Support: | 41.00 |
| Student Support Services (w/o Psychology): | 47.60 |
| Other Support Services: | 204.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $113,786,000 | $14,488 | ||||
| Revenue by Source | ||||||
| Federal: | $25,408,000 | $3,235 | 22% | |||
| Local: | $29,174,000 | $3,715 | 26% | |||
| State: | $59,204,000 | $7,538 | 52% | |||
| Total Expenditures: | $111,928,000 | $14,251 | ||||
| Total Current Expenditures: | $100,337,000 | $12,775 | ||||
| Instructional Expenditures: | $60,706,000 | $7,729 | 61% | |||
| Student and Staff Support: | $9,815,000 | $1,250 | 10% | |||
| Administration: | $8,315,000 | $1,059 | 8% | |||
| Operations, Food Service, other: | $21,501,000 | $2,738 | 21% | |||
| Total Capital Outlay: | $10,758,000 | $1,370 | ||||
| Construction: | $5,422,000 | $690 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $833,000 | $106 | ||||