|
| County: | Osceola County |
|---|---|
| County ID: | 12097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 36740 |
| Total Students: | 75,314 |
|---|---|
| Classroom Teachers (FTE): | 3,868.75 |
| Student/Teacher Ratio: | 19.47 |
| Total: | 3,868.75 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 197.00 |
| Elementary: | 1,280.00 |
| Secondary: | 1,678.75 |
| Ungraded: | 712.00 |
| Total: | 5,087.18 |
|---|---|
| Instructional Aides: | 984.50 |
| Instruc. Coordinators & Supervisors: | 91.00 |
| Total Guidance Counselors: | 144.50 |
| Elementary Guidance Counselors: | 36.00 |
| Secondary Guidance Counselors: | 89.50 |
| School Psychologists: | 36.00 |
| Librarians/Media Specialists: | 53.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 51.03 |
| District Administrative Support: | 208.30 |
| School Administrators: | 193.50 |
| School Administrative Support: | 449.50 |
| Student Support Services (w/o Psychology): | 1,112.35 |
| Other Support Services: | 1,756.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $941,144,000 | $12,994 | ||||
| Revenue by Source | ||||||
| Federal: | $134,389,000 | $1,856 | 14% | |||
| Local: | $409,146,000 | $5,649 | 43% | |||
| State: | $397,609,000 | $5,490 | 42% | |||
| Total Expenditures: | $781,913,000 | $10,796 | ||||
| Total Current Expenditures: | $711,073,000 | $9,818 | ||||
| Instructional Expenditures: | $423,833,000 | $5,852 | 60% | |||
| Student and Staff Support: | $96,575,000 | $1,333 | 14% | |||
| Administration: | $55,925,000 | $772 | 8% | |||
| Operations, Food Service, other: | $134,740,000 | $1,860 | 19% | |||
| Total Capital Outlay: | $51,828,000 | $716 | ||||
| Construction: | $24,351,000 | $336 | ||||
| Total Non El-Sec Education & Other: | $10,520,000 | $145 | ||||
| Interest on Debt: | $8,492,000 | $117 | ||||