|
| County: | Pinellas County |
|---|---|
| County ID: | 12103 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 45300 |
| Total Students: | 91,021 |
|---|---|
| Classroom Teachers (FTE): | 5,643.73 |
| Student/Teacher Ratio: | 16.13 |
| Total: | 5,643.73 |
|---|---|
| Prekindergarten: | 21.00 |
| Kindergarten: | 326.00 |
| Elementary: | 2,024.67 |
| Secondary: | 2,233.00 |
| Ungraded: | 1,039.06 |
| Total: | 6,941.22 |
|---|---|
| Instructional Aides: | 1,321.65 |
| Instruc. Coordinators & Supervisors: | 97.33 |
| Total Guidance Counselors: | 229.80 |
| Elementary Guidance Counselors: | 71.80 |
| Secondary Guidance Counselors: | 129.00 |
| School Psychologists: | 99.43 |
| Librarians/Media Specialists: | 120.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 81.00 |
| District Administrative Support: | 299.68 |
| School Administrators: | 350.00 |
| School Administrative Support: | 697.73 |
| Student Support Services (w/o Psychology): | 1,124.05 |
| Other Support Services: | 2,512.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,209,070,000 | $12,668 | ||||
| Revenue by Source | ||||||
| Federal: | $220,667,000 | $2,312 | 18% | |||
| Local: | $685,385,000 | $7,181 | 57% | |||
| State: | $303,018,000 | $3,175 | 25% | |||
| Total Expenditures: | $1,324,994,000 | $13,882 | ||||
| Total Current Expenditures: | $1,105,427,000 | $11,582 | ||||
| Instructional Expenditures: | $648,294,000 | $6,792 | 59% | |||
| Student and Staff Support: | $130,004,000 | $1,362 | 12% | |||
| Administration: | $108,984,000 | $1,142 | 10% | |||
| Operations, Food Service, other: | $218,145,000 | $2,286 | 20% | |||
| Total Capital Outlay: | $183,496,000 | $1,923 | ||||
| Construction: | $145,240,000 | $1,522 | ||||
| Total Non El-Sec Education & Other: | $30,917,000 | $324 | ||||
| Interest on Debt: | $5,154,000 | $54 | ||||