|
| County: | Palm Beach County |
|---|---|
| County ID: | 12099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33100 |
| Total Students: | 189,777 |
|---|---|
| Classroom Teachers (FTE): | 11,453.27 |
| Student/Teacher Ratio: | 16.57 |
| Total: | 11,453.27 |
|---|---|
| Prekindergarten: | 93.87 |
| Kindergarten: | 565.50 |
| Elementary: | 3,699.68 |
| Secondary: | 4,939.75 |
| Ungraded: | 2,154.47 |
| Total: | 11,092.13 |
|---|---|
| Instructional Aides: | 1,593.08 |
| Instruc. Coordinators & Supervisors: | 70.33 |
| Total Guidance Counselors: | 449.55 |
| Elementary Guidance Counselors: | 103.00 |
| Secondary Guidance Counselors: | 253.00 |
| School Psychologists: | 132.50 |
| Librarians/Media Specialists: | 165.00 |
| Library/Media Support: | 101.67 |
| District Administrators: | 166.37 |
| District Administrative Support: | 294.00 |
| School Administrators: | 621.82 |
| School Administrative Support: | 1,192.25 |
| Student Support Services (w/o Psychology): | 2,478.46 |
| Other Support Services: | 3,827.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,919,151,000 | $15,532 | ||||
| Revenue by Source | ||||||
| Federal: | $446,890,000 | $2,378 | 15% | |||
| Local: | $1,838,222,000 | $9,781 | 63% | |||
| State: | $634,039,000 | $3,374 | 22% | |||
| Total Expenditures: | $2,743,264,000 | $14,596 | ||||
| Total Current Expenditures: | $2,391,979,000 | $12,727 | ||||
| Instructional Expenditures: | $1,506,200,000 | $8,014 | 63% | |||
| Student and Staff Support: | $230,616,000 | $1,227 | 10% | |||
| Administration: | $223,153,000 | $1,187 | 9% | |||
| Operations, Food Service, other: | $432,010,000 | $2,299 | 18% | |||
| Total Capital Outlay: | $241,729,000 | $1,286 | ||||
| Construction: | $183,855,000 | $978 | ||||
| Total Non El-Sec Education & Other: | $45,352,000 | $241 | ||||
| Interest on Debt: | $64,204,000 | $342 | ||||