|
| County: | Charlotte County |
|---|---|
| County ID: | 12015 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 39460 |
| Total Students: | 16,864 |
|---|---|
| Classroom Teachers (FTE): | 952.00 |
| Student/Teacher Ratio: | 17.71 |
| Total: | 952.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 56.00 |
| Elementary: | 323.00 |
| Secondary: | 422.00 |
| Ungraded: | 148.00 |
| Total: | 1,714.00 |
|---|---|
| Instructional Aides: | 457.00 |
| Instruc. Coordinators & Supervisors: | 32.00 |
| Total Guidance Counselors: | 39.00 |
| Elementary Guidance Counselors: | 11.00 |
| Secondary Guidance Counselors: | 22.00 |
| School Psychologists: | 13.00 |
| Librarians/Media Specialists: | 18.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 17.00 |
| District Administrative Support: | 62.00 |
| School Administrators: | 53.00 |
| School Administrative Support: | 56.00 |
| Student Support Services (w/o Psychology): | 367.00 |
| Other Support Services: | 596.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $236,347,000 | $14,411 | ||||
| Revenue by Source | ||||||
| Federal: | $36,842,000 | $2,246 | 16% | |||
| Local: | $160,659,000 | $9,796 | 68% | |||
| State: | $38,846,000 | $2,369 | 16% | |||
| Total Expenditures: | $225,920,000 | $13,776 | ||||
| Total Current Expenditures: | $192,143,000 | $11,716 | ||||
| Instructional Expenditures: | $105,413,000 | $6,428 | 55% | |||
| Student and Staff Support: | $26,371,000 | $1,608 | 14% | |||
| Administration: | $19,836,000 | $1,210 | 10% | |||
| Operations, Food Service, other: | $40,523,000 | $2,471 | 21% | |||
| Total Capital Outlay: | $18,950,000 | $1,155 | ||||
| Construction: | $1,527,000 | $93 | ||||
| Total Non El-Sec Education & Other: | $11,405,000 | $695 | ||||
| Interest on Debt: | $3,422,000 | $209 | ||||