|
| County: | Alachua County |
|---|---|
| County ID: | 12001 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 23540 |
| Total Students: | 28,204 |
|---|---|
| Classroom Teachers (FTE): | 1,644.46 |
| Student/Teacher Ratio: | 17.15 |
| Total: | 1,644.46 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 101.49 |
| Elementary: | 653.96 |
| Secondary: | 633.84 |
| Ungraded: | 253.17 |
| Total: | 2,047.42 |
|---|---|
| Instructional Aides: | 436.92 |
| Instruc. Coordinators & Supervisors: | 25.00 |
| Total Guidance Counselors: | 58.80 |
| Elementary Guidance Counselors: | 24.80 |
| Secondary Guidance Counselors: | 33.00 |
| School Psychologists: | 6.60 |
| Librarians/Media Specialists: | 43.00 |
| Library/Media Support: | 30.84 |
| District Administrators: | 36.50 |
| District Administrative Support: | 65.88 |
| School Administrators: | 120.60 |
| School Administrative Support: | 213.76 |
| Student Support Services (w/o Psychology): | 359.07 |
| Other Support Services: | 650.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $366,408,000 | $12,719 | ||||
| Revenue by Source | ||||||
| Federal: | $71,014,000 | $2,465 | 19% | |||
| Local: | $162,485,000 | $5,640 | 44% | |||
| State: | $132,909,000 | $4,614 | 36% | |||
| Total Expenditures: | $373,067,000 | $12,950 | ||||
| Total Current Expenditures: | $311,280,000 | $10,805 | ||||
| Instructional Expenditures: | $164,865,000 | $5,723 | 53% | |||
| Student and Staff Support: | $41,074,000 | $1,426 | 13% | |||
| Administration: | $32,485,000 | $1,128 | 10% | |||
| Operations, Food Service, other: | $72,856,000 | $2,529 | 23% | |||
| Total Capital Outlay: | $42,938,000 | $1,490 | ||||
| Construction: | $33,302,000 | $1,156 | ||||
| Total Non El-Sec Education & Other: | $13,529,000 | $470 | ||||
| Interest on Debt: | $5,320,000 | $185 | ||||