|
| County: | Marion County |
|---|---|
| County ID: | 18097 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 26900 |
| Total Students: | 11,413 |
|---|---|
| Classroom Teachers (FTE): | 617.00 |
| Student/Teacher Ratio: | 18.50 |
| Total: | 617.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 40.66 |
| Elementary: | 309.97 |
| Secondary: | 263.37 |
| Ungraded: | † |
| Total: | 637.53 |
|---|---|
| Instructional Aides: | 105.00 |
| Instruc. Coordinators & Supervisors: | 33.00 |
| Total Guidance Counselors: | 28.00 |
| Elementary Guidance Counselors: | 13.00 |
| Secondary Guidance Counselors: | 15.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 15.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 18.00 |
| School Administrators: | 33.00 |
| School Administrative Support: | 53.00 |
| Student Support Services (w/o Psychology): | 52.53 |
| Other Support Services: | 281.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $160,395,000 | $14,306 | ||||
| Revenue by Source | ||||||
| Federal: | $9,417,000 | $840 | 6% | |||
| Local: | $51,535,000 | $4,596 | 32% | |||
| State: | $99,443,000 | $8,869 | 62% | |||
| Total Expenditures: | $163,727,000 | $14,603 | ||||
| Total Current Expenditures: | $123,563,000 | $11,021 | ||||
| Instructional Expenditures: | $71,345,000 | $6,363 | 58% | |||
| Student and Staff Support: | $15,425,000 | $1,376 | 12% | |||
| Administration: | $7,817,000 | $697 | 6% | |||
| Operations, Food Service, other: | $28,976,000 | $2,584 | 23% | |||
| Total Capital Outlay: | $38,568,000 | $3,440 | ||||
| Construction: | $33,847,000 | $3,019 | ||||
| Total Non El-Sec Education & Other: | $139,000 | $12 | ||||
| Interest on Debt: | $300,000 | $27 | ||||