|
| County: | Palm Beach County |
|---|---|
| County ID: | 12099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33100 |
| Total Students: | 189,634 |
|---|---|
| Classroom Teachers (FTE): | 11,547.59 |
| Student/Teacher Ratio: | 16.42 |
| Total: | 11,547.59 |
|---|---|
| Prekindergarten: | 94.87 |
| Kindergarten: | 586.50 |
| Elementary: | 3,707.68 |
| Secondary: | 4,948.42 |
| Ungraded: | 2,210.12 |
| Total: | 11,512.64 |
|---|---|
| Instructional Aides: | 1,705.38 |
| Instruc. Coordinators & Supervisors: | 67.00 |
| Total Guidance Counselors: | 468.05 |
| Elementary Guidance Counselors: | 108.50 |
| Secondary Guidance Counselors: | 254.00 |
| School Psychologists: | 132.50 |
| Librarians/Media Specialists: | 158.00 |
| Library/Media Support: | 106.67 |
| District Administrators: | 167.87 |
| District Administrative Support: | 296.00 |
| School Administrators: | 631.54 |
| School Administrative Support: | 1,218.29 |
| Student Support Services (w/o Psychology): | 2,507.94 |
| Other Support Services: | 4,053.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,307,503,000 | $17,515 | ||||
| Revenue by Source | ||||||
| Federal: | $443,301,000 | $2,347 | 13% | |||
| Local: | $2,220,372,000 | $11,758 | 67% | |||
| State: | $643,830,000 | $3,409 | 19% | |||
| Total Expenditures: | $3,137,693,000 | $16,615 | ||||
| Total Current Expenditures: | $2,648,380,000 | $14,024 | ||||
| Instructional Expenditures: | $1,695,556,000 | $8,979 | 64% | |||
| Student and Staff Support: | $247,063,000 | $1,308 | 9% | |||
| Administration: | $212,416,000 | $1,125 | 8% | |||
| Operations, Food Service, other: | $493,345,000 | $2,612 | 19% | |||
| Total Capital Outlay: | $363,488,000 | $1,925 | ||||
| Construction: | $284,109,000 | $1,504 | ||||
| Total Non El-Sec Education & Other: | $60,136,000 | $318 | ||||
| Interest on Debt: | $65,689,000 | $348 | ||||