|
| County: | Pasco County |
|---|---|
| County ID: | 12101 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 45300 |
| Total Students: | 86,627 |
|---|---|
| Classroom Teachers (FTE): | 5,181.89 |
| Student/Teacher Ratio: | 16.72 |
| Total: | 5,181.89 |
|---|---|
| Prekindergarten: | 43.18 |
| Kindergarten: | 0.00 |
| Elementary: | 2,048.04 |
| Secondary: | 2,038.24 |
| Ungraded: | 1,052.43 |
| Total: | 6,860.89 |
|---|---|
| Instructional Aides: | 1,396.90 |
| Instruc. Coordinators & Supervisors: | 68.00 |
| Total Guidance Counselors: | 199.30 |
| Elementary Guidance Counselors: | 59.10 |
| Secondary Guidance Counselors: | 119.00 |
| School Psychologists: | 53.20 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 92.00 |
| District Administrative Support: | 163.10 |
| School Administrators: | 322.00 |
| School Administrative Support: | 756.90 |
| Student Support Services (w/o Psychology): | 1,438.04 |
| Other Support Services: | 2,369.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,084,526,000 | $12,903 | ||||
| Revenue by Source | ||||||
| Federal: | $160,359,000 | $1,908 | 15% | |||
| Local: | $429,469,000 | $5,110 | 40% | |||
| State: | $494,698,000 | $5,886 | 46% | |||
| Total Expenditures: | $1,043,865,000 | $12,420 | ||||
| Total Current Expenditures: | $841,040,000 | $10,007 | ||||
| Instructional Expenditures: | $503,445,000 | $5,990 | 60% | |||
| Student and Staff Support: | $103,867,000 | $1,236 | 12% | |||
| Administration: | $76,740,000 | $913 | 9% | |||
| Operations, Food Service, other: | $156,988,000 | $1,868 | 19% | |||
| Total Capital Outlay: | $172,023,000 | $2,047 | ||||
| Construction: | $130,545,000 | $1,553 | ||||
| Total Non El-Sec Education & Other: | $5,515,000 | $66 | ||||
| Interest on Debt: | $25,287,000 | $301 | ||||