|
| County: | Volusia County |
|---|---|
| County ID: | 12127 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 19660 |
| Total Students: | 61,724 |
|---|---|
| Classroom Teachers (FTE): | 3,401.63 |
| Student/Teacher Ratio: | 18.15 |
| Total: | 3,401.63 |
|---|---|
| Prekindergarten: | 41.00 |
| Kindergarten: | 191.00 |
| Elementary: | 1,193.04 |
| Secondary: | 1,356.09 |
| Ungraded: | 620.50 |
| Total: | 4,130.39 |
|---|---|
| Instructional Aides: | 746.63 |
| Instruc. Coordinators & Supervisors: | 90.50 |
| Total Guidance Counselors: | 149.00 |
| Elementary Guidance Counselors: | 52.00 |
| Secondary Guidance Counselors: | 89.00 |
| School Psychologists: | 20.33 |
| Librarians/Media Specialists: | 56.02 |
| Library/Media Support: | 0.00 |
| District Administrators: | 46.00 |
| District Administrative Support: | 120.50 |
| School Administrators: | 208.50 |
| School Administrative Support: | 474.46 |
| Student Support Services (w/o Psychology): | 864.36 |
| Other Support Services: | 1,354.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $862,825,000 | $13,617 | ||||
| Revenue by Source | ||||||
| Federal: | $168,874,000 | $2,665 | 20% | |||
| Local: | $415,122,000 | $6,551 | 48% | |||
| State: | $278,829,000 | $4,400 | 32% | |||
| Total Expenditures: | $810,817,000 | $12,796 | ||||
| Total Current Expenditures: | $679,730,000 | $10,727 | ||||
| Instructional Expenditures: | $382,014,000 | $6,029 | 56% | |||
| Student and Staff Support: | $94,600,000 | $1,493 | 14% | |||
| Administration: | $72,095,000 | $1,138 | 11% | |||
| Operations, Food Service, other: | $131,021,000 | $2,068 | 19% | |||
| Total Capital Outlay: | $98,459,000 | $1,554 | ||||
| Construction: | $78,471,000 | $1,238 | ||||
| Total Non El-Sec Education & Other: | $18,083,000 | $285 | ||||
| Interest on Debt: | $14,545,000 | $230 | ||||