|
| County: | Citrus County |
|---|---|
| County ID: | 12017 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 26140 |
| Total Students: | 15,889 |
|---|---|
| Classroom Teachers (FTE): | 976.50 |
| Student/Teacher Ratio: | 16.27 |
| Total: | 976.50 |
|---|---|
| Prekindergarten: | 9.71 |
| Kindergarten: | 56.00 |
| Elementary: | 334.70 |
| Secondary: | 363.00 |
| Ungraded: | 213.09 |
| Total: | 1,350.91 |
|---|---|
| Instructional Aides: | 391.27 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 35.00 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 23.00 |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 19.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 22.00 |
| District Administrative Support: | 48.50 |
| School Administrators: | 58.00 |
| School Administrative Support: | 129.01 |
| Student Support Services (w/o Psychology): | 195.69 |
| Other Support Services: | 425.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $193,347,000 | $12,322 | ||||
| Revenue by Source | ||||||
| Federal: | $48,216,000 | $3,073 | 25% | |||
| Local: | $77,570,000 | $4,944 | 40% | |||
| State: | $67,561,000 | $4,306 | 35% | |||
| Total Expenditures: | $186,581,000 | $11,891 | ||||
| Total Current Expenditures: | $170,476,000 | $10,865 | ||||
| Instructional Expenditures: | $92,106,000 | $5,870 | 54% | |||
| Student and Staff Support: | $18,489,000 | $1,178 | 11% | |||
| Administration: | $21,338,000 | $1,360 | 13% | |||
| Operations, Food Service, other: | $38,543,000 | $2,456 | 23% | |||
| Total Capital Outlay: | $7,796,000 | $497 | ||||
| Construction: | $4,246,000 | $271 | ||||
| Total Non El-Sec Education & Other: | $7,825,000 | $499 | ||||
| Interest on Debt: | $484,000 | $31 | ||||