|
| County: | Marion County |
|---|---|
| County ID: | 18097 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 26900 |
| Total Students: | 6,485 |
|---|---|
| Classroom Teachers (FTE): | 436.02 |
| Student/Teacher Ratio: | 14.87 |
| Total: | 436.02 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 24.99 |
| Elementary: | 206.03 |
| Secondary: | 195.00 |
| Ungraded: | † |
| Total: | 608.00 |
|---|---|
| Instructional Aides: | 213.00 |
| Instruc. Coordinators & Supervisors: | 19.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 3.50 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 20.00 |
| School Administrators: | 25.00 |
| School Administrative Support: | 49.00 |
| Student Support Services (w/o Psychology): | 38.00 |
| Other Support Services: | 213.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $113,638,000 | $16,938 | ||||
| Revenue by Source | ||||||
| Federal: | $23,740,000 | $3,539 | 21% | |||
| Local: | $34,243,000 | $5,104 | 30% | |||
| State: | $55,655,000 | $8,296 | 49% | |||
| Total Expenditures: | $113,719,000 | $16,950 | ||||
| Total Current Expenditures: | $81,803,000 | $12,193 | ||||
| Instructional Expenditures: | $40,666,000 | $6,061 | 50% | |||
| Student and Staff Support: | $10,374,000 | $1,546 | 13% | |||
| Administration: | $11,418,000 | $1,702 | 14% | |||
| Operations, Food Service, other: | $19,345,000 | $2,883 | 24% | |||
| Total Capital Outlay: | $26,553,000 | $3,958 | ||||
| Construction: | $17,547,000 | $2,615 | ||||
| Total Non El-Sec Education & Other: | $984,000 | $147 | ||||
| Interest on Debt: | $3,290,000 | $490 | ||||