|
| County: | Marion County |
|---|---|
| County ID: | 18097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26900 |
| Total Students: | 16,747 |
|---|---|
| Classroom Teachers (FTE): | 927.00 |
| Student/Teacher Ratio: | 18.07 |
| Total: | 927.00 |
|---|---|
| Prekindergarten: | 0.05 |
| Kindergarten: | 68.10 |
| Elementary: | 424.85 |
| Secondary: | 434.00 |
| Ungraded: | † |
| Total: | 1,085.00 |
|---|---|
| Instructional Aides: | 392.00 |
| Instruc. Coordinators & Supervisors: | 35.00 |
| Total Guidance Counselors: | 25.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 24.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 16.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 51.00 |
| School Administrators: | 57.00 |
| School Administrative Support: | 97.00 |
| Student Support Services (w/o Psychology): | 23.00 |
| Other Support Services: | 369.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $261,532,000 | $15,933 | ||||
| Revenue by Source | ||||||
| Federal: | $43,362,000 | $2,642 | 17% | |||
| Local: | $85,918,000 | $5,234 | 33% | |||
| State: | $132,252,000 | $8,057 | 51% | |||
| Total Expenditures: | $237,577,000 | $14,474 | ||||
| Total Current Expenditures: | $202,419,000 | $12,332 | ||||
| Instructional Expenditures: | $111,690,000 | $6,805 | 55% | |||
| Student and Staff Support: | $23,443,000 | $1,428 | 12% | |||
| Administration: | $20,690,000 | $1,261 | 10% | |||
| Operations, Food Service, other: | $46,596,000 | $2,839 | 23% | |||
| Total Capital Outlay: | $34,281,000 | $2,089 | ||||
| Construction: | $29,380,000 | $1,790 | ||||
| Total Non El-Sec Education & Other: | $460,000 | $28 | ||||
| Interest on Debt: | $408,000 | $25 | ||||