|
| County: | Broward County |
|---|---|
| County ID: | 12011 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33100 |
| Total Students: | 251,408 |
|---|---|
| Classroom Teachers (FTE): | 12,366.38 |
| Student/Teacher Ratio: | 20.33 |
| Total: | 12,366.38 |
|---|---|
| Prekindergarten: | 68.00 |
| Kindergarten: | 730.00 |
| Elementary: | 4,349.59 |
| Secondary: | 5,442.53 |
| Ungraded: | 1,776.26 |
| Total: | 14,851.23 |
|---|---|
| Instructional Aides: | 3,025.43 |
| Instruc. Coordinators & Supervisors: | 216.20 |
| Total Guidance Counselors: | 665.59 |
| Elementary Guidance Counselors: | 175.06 |
| Secondary Guidance Counselors: | 330.00 |
| School Psychologists: | 136.00 |
| Librarians/Media Specialists: | 136.39 |
| Library/Media Support: | 249.21 |
| District Administrators: | 146.00 |
| District Administrative Support: | 695.53 |
| School Administrators: | 764.17 |
| School Administrative Support: | 1,494.40 |
| Student Support Services (w/o Psychology): | 2,042.60 |
| Other Support Services: | 5,279.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,298,175,000 | $12,882 | ||||
| Revenue by Source | ||||||
| Federal: | $634,157,000 | $2,477 | 19% | |||
| Local: | $1,635,862,000 | $6,389 | 50% | |||
| State: | $1,028,156,000 | $4,016 | 31% | |||
| Total Expenditures: | $3,427,496,000 | $13,387 | ||||
| Total Current Expenditures: | $2,923,727,000 | $11,419 | ||||
| Instructional Expenditures: | $1,761,204,000 | $6,879 | 60% | |||
| Student and Staff Support: | $342,613,000 | $1,338 | 12% | |||
| Administration: | $327,464,000 | $1,279 | 11% | |||
| Operations, Food Service, other: | $492,446,000 | $1,923 | 17% | |||
| Total Capital Outlay: | $322,563,000 | $1,260 | ||||
| Construction: | $246,108,000 | $961 | ||||
| Total Non El-Sec Education & Other: | $89,272,000 | $349 | ||||
| Interest on Debt: | $91,934,000 | $359 | ||||