|
| County: | Sebastian County |
|---|---|
| County ID: | 05131 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 22900 |
| Total Students: | 14,060 |
|---|---|
| Classroom Teachers (FTE): | 980.38 |
| Student/Teacher Ratio: | 14.34 |
| Total: | 980.38 |
|---|---|
| Prekindergarten: | 20.00 |
| Kindergarten: | 58.61 |
| Elementary: | 426.45 |
| Secondary: | 396.79 |
| Ungraded: | 78.53 |
| Total: | 1,444.07 |
|---|---|
| Instructional Aides: | 351.40 |
| Instruc. Coordinators & Supervisors: | 16.00 |
| Total Guidance Counselors: | 40.00 |
| Elementary Guidance Counselors: | 20.00 |
| Secondary Guidance Counselors: | 20.00 |
| School Psychologists: | 5.75 |
| Librarians/Media Specialists: | 28.00 |
| Library/Media Support: | 17.50 |
| District Administrators: | 19.50 |
| District Administrative Support: | 103.40 |
| School Administrators: | 60.50 |
| School Administrative Support: | 130.20 |
| Student Support Services (w/o Psychology): | 302.82 |
| Other Support Services: | 369.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $201,219,000 | $14,008 | ||||
| Revenue by Source | ||||||
| Federal: | $40,745,000 | $2,836 | 20% | |||
| Local: | $71,273,000 | $4,962 | 35% | |||
| State: | $89,201,000 | $6,210 | 44% | |||
| Total Expenditures: | $224,493,000 | $15,628 | ||||
| Total Current Expenditures: | $175,335,000 | $12,206 | ||||
| Instructional Expenditures: | $94,637,000 | $6,588 | 54% | |||
| Student and Staff Support: | $32,901,000 | $2,290 | 19% | |||
| Administration: | $16,906,000 | $1,177 | 10% | |||
| Operations, Food Service, other: | $30,891,000 | $2,150 | 18% | |||
| Total Capital Outlay: | $35,980,000 | $2,505 | ||||
| Construction: | $21,000 | $1 | ||||
| Total Non El-Sec Education & Other: | $2,158,000 | $150 | ||||
| Interest on Debt: | $10,583,000 | $737 | ||||