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| County: | Hillsborough County |
|---|---|
| County ID: | 12057 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 45300 |
| Total Students: | 220,360 |
|---|---|
| Classroom Teachers (FTE): | 11,163.12 |
| Student/Teacher Ratio: | 19.74 |
| Total: | 11,163.12 |
|---|---|
| Prekindergarten: | 88.75 |
| Kindergarten: | 694.90 |
| Elementary: | 4,116.66 |
| Secondary: | 4,053.92 |
| Ungraded: | 2,208.89 |
| Total: | 13,158.02 |
|---|---|
| Instructional Aides: | 2,597.88 |
| Instruc. Coordinators & Supervisors: | 124.80 |
| Total Guidance Counselors: | 458.84 |
| Elementary Guidance Counselors: | 142.50 |
| Secondary Guidance Counselors: | 275.34 |
| School Psychologists: | 71.10 |
| Librarians/Media Specialists: | 216.78 |
| Library/Media Support: | 1.00 |
| District Administrators: | 82.86 |
| District Administrative Support: | 330.52 |
| School Administrators: | 732.80 |
| School Administrative Support: | 1,095.59 |
| Student Support Services (w/o Psychology): | 2,539.59 |
| Other Support Services: | 4,906.26 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,089,516,000 | $13,759 | ||||
| Revenue by Source | ||||||
| Federal: | $553,769,000 | $2,466 | 18% | |||
| Local: | $1,301,518,000 | $5,796 | 42% | |||
| State: | $1,234,229,000 | $5,497 | 40% | |||
| Total Expenditures: | $2,902,036,000 | $12,924 | ||||
| Total Current Expenditures: | $2,377,574,000 | $10,589 | ||||
| Instructional Expenditures: | $1,487,834,000 | $6,626 | 63% | |||
| Student and Staff Support: | $280,534,000 | $1,249 | 12% | |||
| Administration: | $179,486,000 | $799 | 8% | |||
| Operations, Food Service, other: | $429,720,000 | $1,914 | 18% | |||
| Total Capital Outlay: | $451,813,000 | $2,012 | ||||
| Construction: | $370,807,000 | $1,651 | ||||
| Total Non El-Sec Education & Other: | $50,404,000 | $224 | ||||
| Interest on Debt: | $22,245,000 | $99 | ||||