|
| County: | Indian River County |
|---|---|
| County ID: | 12061 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 42680 |
| Total Students: | 16,950 |
|---|---|
| Classroom Teachers (FTE): | 830.87 |
| Student/Teacher Ratio: | 20.40 |
| Total: | 830.87 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 55.00 |
| Elementary: | 320.00 |
| Secondary: | 321.87 |
| Ungraded: | 129.00 |
| Total: | 1,132.54 |
|---|---|
| Instructional Aides: | 228.91 |
| Instruc. Coordinators & Supervisors: | 33.00 |
| Total Guidance Counselors: | 36.00 |
| Elementary Guidance Counselors: | 12.00 |
| Secondary Guidance Counselors: | 23.00 |
| School Psychologists: | 10.60 |
| Librarians/Media Specialists: | 16.20 |
| Library/Media Support: | 1.00 |
| District Administrators: | 16.00 |
| District Administrative Support: | 25.63 |
| School Administrators: | 58.00 |
| School Administrative Support: | 51.94 |
| Student Support Services (w/o Psychology): | 251.58 |
| Other Support Services: | 403.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $224,201,000 | $12,910 | ||||
| Revenue by Source | ||||||
| Federal: | $34,110,000 | $1,964 | 15% | |||
| Local: | $143,949,000 | $8,289 | 64% | |||
| State: | $46,142,000 | $2,657 | 21% | |||
| Total Expenditures: | $222,840,000 | $12,832 | ||||
| Total Current Expenditures: | $199,284,000 | $11,476 | ||||
| Instructional Expenditures: | $117,343,000 | $6,757 | 59% | |||
| Student and Staff Support: | $21,908,000 | $1,262 | 11% | |||
| Administration: | $21,076,000 | $1,214 | 11% | |||
| Operations, Food Service, other: | $38,957,000 | $2,243 | 20% | |||
| Total Capital Outlay: | $18,227,000 | $1,050 | ||||
| Construction: | $11,796,000 | $679 | ||||
| Total Non El-Sec Education & Other: | $1,012,000 | $58 | ||||
| Interest on Debt: | $4,317,000 | $249 | ||||