|
| 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: | $116,380,000 | $14,773 | ||||
| Revenue by Source | ||||||
| Federal: | $24,951,000 | $3,167 | 21% | |||
| Local: | $31,649,000 | $4,017 | 27% | |||
| State: | $59,780,000 | $7,588 | 51% | |||
| Total Expenditures: | $123,632,000 | $15,693 | ||||
| Total Current Expenditures: | $106,694,000 | $13,543 | ||||
| Instructional Expenditures: | $65,259,000 | $8,284 | 61% | |||
| Student and Staff Support: | $11,703,000 | $1,486 | 11% | |||
| Administration: | $8,377,000 | $1,063 | 8% | |||
| Operations, Food Service, other: | $21,355,000 | $2,711 | 20% | |||
| Total Capital Outlay: | $15,235,000 | $1,934 | ||||
| Construction: | $9,483,000 | $1,204 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,703,000 | $216 | ||||