|
| County: | Marion County |
|---|---|
| County ID: | 18097 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 26900 |
| Total Students: | 16,243 |
|---|---|
| Classroom Teachers (FTE): | 977.01 |
| Student/Teacher Ratio: | 16.63 |
| Total: | 977.01 |
|---|---|
| Prekindergarten: | 6.17 |
| Kindergarten: | 53.84 |
| Elementary: | 499.82 |
| Secondary: | 417.18 |
| Ungraded: | † |
| Total: | 1,041.00 |
|---|---|
| Instructional Aides: | 265.50 |
| Instruc. Coordinators & Supervisors: | 32.00 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 15.00 |
| School Psychologists: | 17.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 15.00 |
| District Administrators: | 24.00 |
| District Administrative Support: | 44.00 |
| School Administrators: | 56.00 |
| School Administrative Support: | 153.00 |
| Student Support Services (w/o Psychology): | 47.00 |
| Other Support Services: | 368.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $276,040,000 | $17,016 | ||||
| Revenue by Source | ||||||
| Federal: | $39,547,000 | $2,438 | 14% | |||
| Local: | $74,787,000 | $4,610 | 27% | |||
| State: | $161,706,000 | $9,968 | 59% | |||
| Total Expenditures: | $263,383,000 | $16,236 | ||||
| Total Current Expenditures: | $223,294,000 | $13,765 | ||||
| Instructional Expenditures: | $130,251,000 | $8,029 | 58% | |||
| Student and Staff Support: | $25,753,000 | $1,588 | 12% | |||
| Administration: | $22,905,000 | $1,412 | 10% | |||
| Operations, Food Service, other: | $44,385,000 | $2,736 | 20% | |||
| Total Capital Outlay: | $37,204,000 | $2,293 | ||||
| Construction: | $32,646,000 | $2,012 | ||||
| Total Non El-Sec Education & Other: | $179,000 | $11 | ||||
| Interest on Debt: | $0 | $0 | ||||