|
| County: | Marion County |
|---|---|
| County ID: | 18097 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 26900 |
| Total Students: | 10,674 |
|---|---|
| Classroom Teachers (FTE): | 686.00 |
| Student/Teacher Ratio: | 15.56 |
| Total: | 686.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 33.89 |
| Elementary: | 321.92 |
| Secondary: | 330.19 |
| Ungraded: | † |
| Total: | 938.40 |
|---|---|
| Instructional Aides: | 363.00 |
| Instruc. Coordinators & Supervisors: | 27.00 |
| Total Guidance Counselors: | 23.00 |
| Elementary Guidance Counselors: | 7.50 |
| Secondary Guidance Counselors: | 15.50 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 13.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 34.00 |
| School Administrators: | 34.00 |
| School Administrative Support: | 91.50 |
| Student Support Services (w/o Psychology): | 52.40 |
| Other Support Services: | 276.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $158,632,000 | $14,849 | ||||
| Revenue by Source | ||||||
| Federal: | $23,085,000 | $2,161 | 15% | |||
| Local: | $47,829,000 | $4,477 | 30% | |||
| State: | $87,718,000 | $8,211 | 55% | |||
| Total Expenditures: | $183,855,000 | $17,210 | ||||
| Total Current Expenditures: | $162,109,000 | $15,174 | ||||
| Instructional Expenditures: | $90,462,000 | $8,468 | 56% | |||
| Student and Staff Support: | $18,357,000 | $1,718 | 11% | |||
| Administration: | $18,208,000 | $1,704 | 11% | |||
| Operations, Food Service, other: | $35,082,000 | $3,284 | 22% | |||
| Total Capital Outlay: | $19,940,000 | $1,867 | ||||
| Construction: | $19,098,000 | $1,788 | ||||
| Total Non El-Sec Education & Other: | $243,000 | $23 | ||||
| Interest on Debt: | $1,362,000 | $127 | ||||