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County: | Sumter County |
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County ID: | 12119 |
Locale: | City: Small (13) |
CSA/CBSA: | 45540 |
Total Students: | 9,404 |
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Classroom Teachers (FTE): | 555.10 |
Student/Teacher Ratio: | 16.94 |
Total: | 555.10 |
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Prekindergarten: | 0.00 |
Kindergarten: | 42.00 |
Elementary: | 206.00 |
Secondary: | 247.10 |
Ungraded: | 60.00 |
Total: | 762.79 |
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Instructional Aides: | 225.00 |
Instruc. Coordinators & Supervisors: | 19.50 |
Total Guidance Counselors: | 33.00 |
Elementary Guidance Counselors: | 9.00 |
Secondary Guidance Counselors: | 17.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 12.00 |
Library/Media Support: | 3.00 |
District Administrators: | 8.00 |
District Administrative Support: | 27.00 |
School Administrators: | 29.41 |
School Administrative Support: | 73.00 |
Student Support Services (w/o Psychology): | 100.00 |
Other Support Services: | 228.88 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $108,651,000 | $12,525 | ||||
Revenue by Source | ||||||
Federal: | $11,113,000 | $1,281 | 10% | |||
Local: | $81,257,000 | $9,367 | 75% | |||
State: | $16,281,000 | $1,877 | 15% | |||
Total Expenditures: | $102,198,000 | $11,781 | ||||
Total Current Expenditures: | $94,575,000 | $10,902 | ||||
Instructional Expenditures: | $65,479,000 | $7,548 | 69% | |||
Student and Staff Support: | $8,029,000 | $926 | 8% | |||
Administration: | $7,183,000 | $828 | 8% | |||
Operations, Food Service, other: | $13,884,000 | $1,600 | 15% | |||
Total Capital Outlay: | $5,769,000 | $665 | ||||
Construction: | $2,668,000 | $308 | ||||
Total Non El-Sec Education & Other: | $1,208,000 | $139 | ||||
Interest on Debt: | $646,000 | $74 |