|
| County: | Escambia County |
|---|---|
| County ID: | 01053 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 4,072 |
|---|---|
| Classroom Teachers (FTE): | 230.80 |
| Student/Teacher Ratio: | 17.64 |
| Total: | 230.80 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 25.00 |
| Elementary: | 92.00 |
| Secondary: | 103.80 |
| Ungraded: | † |
| Total: | 260.25 |
|---|---|
| Instructional Aides: | 48.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 10.50 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 15.75 |
| District Administrative Support: | 9.00 |
| School Administrators: | 35.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 112.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,273,000 | $15,036 | ||||
| Revenue by Source | ||||||
| Federal: | $13,560,000 | $3,222 | 21% | |||
| Local: | $14,933,000 | $3,549 | 24% | |||
| State: | $34,780,000 | $8,265 | 55% | |||
| Total Expenditures: | $65,607,000 | $15,591 | ||||
| Total Current Expenditures: | $61,497,000 | $14,614 | ||||
| Instructional Expenditures: | $30,549,000 | $7,260 | 50% | |||
| Student and Staff Support: | $6,403,000 | $1,522 | 10% | |||
| Administration: | $8,260,000 | $1,963 | 13% | |||
| Operations, Food Service, other: | $16,285,000 | $3,870 | 26% | |||
| Total Capital Outlay: | $2,854,000 | $678 | ||||
| Construction: | $1,447,000 | $344 | ||||
| Total Non El-Sec Education & Other: | $639,000 | $152 | ||||
| Interest on Debt: | $445,000 | $106 | ||||