|
| County: | Okaloosa County |
|---|---|
| County ID: | 12091 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 18880 |
| Total Students: | 32,047 |
|---|---|
| Classroom Teachers (FTE): | 1,684.67 |
| Student/Teacher Ratio: | 19.02 |
| Total: | 1,684.67 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 115.00 |
| Elementary: | 623.37 |
| Secondary: | 705.60 |
| Ungraded: | 240.70 |
| Total: | 1,682.83 |
|---|---|
| Instructional Aides: | 493.62 |
| Instruc. Coordinators & Supervisors: | 23.00 |
| Total Guidance Counselors: | 79.00 |
| Elementary Guidance Counselors: | 18.00 |
| Secondary Guidance Counselors: | 34.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 33.00 |
| District Administrators: | 22.00 |
| District Administrative Support: | 46.93 |
| School Administrators: | 98.00 |
| School Administrative Support: | 165.00 |
| Student Support Services (w/o Psychology): | 211.10 |
| Other Support Services: | 499.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $447,717,000 | $13,678 | ||||
| Revenue by Source | ||||||
| Federal: | $74,640,000 | $2,280 | 17% | |||
| Local: | $212,674,000 | $6,497 | 48% | |||
| State: | $160,403,000 | $4,900 | 36% | |||
| Total Expenditures: | $458,541,000 | $14,009 | ||||
| Total Current Expenditures: | $353,819,000 | $10,809 | ||||
| Instructional Expenditures: | $216,866,000 | $6,625 | 61% | |||
| Student and Staff Support: | $31,458,000 | $961 | 9% | |||
| Administration: | $36,954,000 | $1,129 | 10% | |||
| Operations, Food Service, other: | $68,541,000 | $2,094 | 19% | |||
| Total Capital Outlay: | $78,712,000 | $2,405 | ||||
| Construction: | $66,736,000 | $2,039 | ||||
| Total Non El-Sec Education & Other: | $20,583,000 | $629 | ||||
| Interest on Debt: | $5,427,000 | $166 | ||||