|
| County: | Polk County |
|---|---|
| County ID: | 12105 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 29460 |
| Total Students: | 111,041 |
|---|---|
| Classroom Teachers (FTE): | 5,907.90 |
| Student/Teacher Ratio: | 18.80 |
| Total: | 5,907.90 |
|---|---|
| Prekindergarten: | 59.00 |
| Kindergarten: | 370.50 |
| Elementary: | 2,122.40 |
| Secondary: | 2,411.00 |
| Ungraded: | 945.00 |
| Total: | 7,688.10 |
|---|---|
| Instructional Aides: | 1,564.00 |
| Instruc. Coordinators & Supervisors: | 100.00 |
| Total Guidance Counselors: | 255.50 |
| Elementary Guidance Counselors: | 70.00 |
| Secondary Guidance Counselors: | 146.50 |
| School Psychologists: | 42.00 |
| Librarians/Media Specialists: | 82.00 |
| Library/Media Support: | 49.00 |
| District Administrators: | 69.00 |
| District Administrative Support: | 202.00 |
| School Administrators: | 386.00 |
| School Administrative Support: | 503.00 |
| Student Support Services (w/o Psychology): | 1,714.10 |
| Other Support Services: | 2,721.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,422,094,000 | $13,490 | ||||
| Revenue by Source | ||||||
| Federal: | $299,115,000 | $2,837 | 21% | |||
| Local: | $500,474,000 | $4,747 | 35% | |||
| State: | $622,505,000 | $5,905 | 44% | |||
| Total Expenditures: | $1,326,165,000 | $12,580 | ||||
| Total Current Expenditures: | $1,207,494,000 | $11,454 | ||||
| Instructional Expenditures: | $741,458,000 | $7,033 | 61% | |||
| Student and Staff Support: | $161,199,000 | $1,529 | 13% | |||
| Administration: | $100,745,000 | $956 | 8% | |||
| Operations, Food Service, other: | $204,092,000 | $1,936 | 17% | |||
| Total Capital Outlay: | $91,671,000 | $870 | ||||
| Construction: | $65,326,000 | $620 | ||||
| Total Non El-Sec Education & Other: | $13,979,000 | $133 | ||||
| Interest on Debt: | $13,021,000 | $124 | ||||