|
| County: | Marion County |
|---|---|
| County ID: | 18097 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 26900 |
| Total Students: | 21,055 |
|---|---|
| Classroom Teachers (FTE): | 1,715.99 |
| Student/Teacher Ratio: | 12.27 |
| Total: | 1,715.99 |
|---|---|
| Prekindergarten: | 6.59 |
| Kindergarten: | 103.59 |
| Elementary: | 797.38 |
| Secondary: | 808.43 |
| Ungraded: | † |
| Total: | 1,215.40 |
|---|---|
| Instructional Aides: | 300.15 |
| Instruc. Coordinators & Supervisors: | 45.00 |
| Total Guidance Counselors: | 30.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 29.00 |
| School Psychologists: | 17.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 23.50 |
| District Administrators: | 12.00 |
| District Administrative Support: | 69.00 |
| School Administrators: | 86.00 |
| School Administrative Support: | 129.50 |
| Student Support Services (w/o Psychology): | 85.50 |
| Other Support Services: | 414.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $585,274,000 | $26,465 | ||||
| Revenue by Source | ||||||
| Federal: | $72,158,000 | $3,263 | 12% | |||
| Local: | $199,758,000 | $9,033 | 34% | |||
| State: | $313,358,000 | $14,169 | 54% | |||
| Total Expenditures: | $592,450,000 | $26,790 | ||||
| Total Current Expenditures: | $431,477,000 | $19,511 | ||||
| Instructional Expenditures: | $213,287,000 | $9,644 | 49% | |||
| Student and Staff Support: | $60,285,000 | $2,726 | 14% | |||
| Administration: | $53,639,000 | $2,425 | 12% | |||
| Operations, Food Service, other: | $104,266,000 | $4,715 | 24% | |||
| Total Capital Outlay: | $57,826,000 | $2,615 | ||||
| Construction: | $55,827,000 | $2,524 | ||||
| Total Non El-Sec Education & Other: | $1,744,000 | $79 | ||||
| Interest on Debt: | $12,642,000 | $572 | ||||