|
| County: | Broward County |
|---|---|
| County ID: | 12011 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33100 |
| Total Students: | 243,553 |
|---|---|
| Classroom Teachers (FTE): | 11,213.22 |
| Student/Teacher Ratio: | 21.72 |
| Total: | 11,213.22 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 646.00 |
| Elementary: | 3,972.46 |
| Secondary: | 4,981.80 |
| Ungraded: | 1,610.96 |
| Total: | 14,662.97 |
|---|---|
| Instructional Aides: | 2,955.50 |
| Instruc. Coordinators & Supervisors: | 201.70 |
| Total Guidance Counselors: | 673.66 |
| Elementary Guidance Counselors: | 183.53 |
| Secondary Guidance Counselors: | 315.60 |
| School Psychologists: | 137.00 |
| Librarians/Media Specialists: | 133.35 |
| Library/Media Support: | 255.86 |
| District Administrators: | 150.00 |
| District Administrative Support: | 693.00 |
| School Administrators: | 742.40 |
| School Administrative Support: | 1,398.06 |
| Student Support Services (w/o Psychology): | 2,016.78 |
| Other Support Services: | 5,305.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,491,043,000 | $13,705 | ||||
| Revenue by Source | ||||||
| Federal: | $587,565,000 | $2,307 | 17% | |||
| Local: | $1,790,410,000 | $7,029 | 51% | |||
| State: | $1,113,068,000 | $4,370 | 32% | |||
| Total Expenditures: | $3,616,630,000 | $14,198 | ||||
| Total Current Expenditures: | $3,087,706,000 | $12,121 | ||||
| Instructional Expenditures: | $1,877,142,000 | $7,369 | 61% | |||
| Student and Staff Support: | $331,779,000 | $1,302 | 11% | |||
| Administration: | $321,643,000 | $1,263 | 10% | |||
| Operations, Food Service, other: | $557,142,000 | $2,187 | 18% | |||
| Total Capital Outlay: | $332,613,000 | $1,306 | ||||
| Construction: | $248,267,000 | $975 | ||||
| Total Non El-Sec Education & Other: | $85,095,000 | $334 | ||||
| Interest on Debt: | $111,216,000 | $437 | ||||