|
| County: | Polk County |
|---|---|
| County ID: | 12105 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 29460 |
| Total Students: | 111,372 |
|---|---|
| Classroom Teachers (FTE): | 5,761.60 |
| Student/Teacher Ratio: | 19.33 |
| Total: | 5,761.60 |
|---|---|
| Prekindergarten: | 59.00 |
| Kindergarten: | 359.00 |
| Elementary: | 2,128.10 |
| Secondary: | 2,452.00 |
| Ungraded: | 763.50 |
| Total: | 7,928.26 |
|---|---|
| Instructional Aides: | 1,606.58 |
| Instruc. Coordinators & Supervisors: | 117.50 |
| Total Guidance Counselors: | 260.00 |
| Elementary Guidance Counselors: | 74.00 |
| Secondary Guidance Counselors: | 146.00 |
| School Psychologists: | 36.50 |
| Librarians/Media Specialists: | 79.00 |
| Library/Media Support: | 51.00 |
| District Administrators: | 76.00 |
| District Administrative Support: | 193.00 |
| School Administrators: | 399.00 |
| School Administrative Support: | 490.48 |
| Student Support Services (w/o Psychology): | 1,814.20 |
| Other Support Services: | 2,805.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,458,819,000 | $13,315 | ||||
| Revenue by Source | ||||||
| Federal: | $278,289,000 | $2,540 | 19% | |||
| Local: | $502,279,000 | $4,585 | 34% | |||
| State: | $678,251,000 | $6,191 | 46% | |||
| Total Expenditures: | $1,462,031,000 | $13,345 | ||||
| Total Current Expenditures: | $1,286,983,000 | $11,747 | ||||
| Instructional Expenditures: | $805,160,000 | $7,349 | 63% | |||
| Student and Staff Support: | $141,258,000 | $1,289 | 11% | |||
| Administration: | $97,903,000 | $894 | 8% | |||
| Operations, Food Service, other: | $242,662,000 | $2,215 | 19% | |||
| Total Capital Outlay: | $147,242,000 | $1,344 | ||||
| Construction: | $109,997,000 | $1,004 | ||||
| Total Non El-Sec Education & Other: | $15,720,000 | $143 | ||||
| Interest on Debt: | $12,086,000 | $110 | ||||