|
| County: | Marion County |
|---|---|
| County ID: | 18097 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 26900 |
| Total Students: | 11,915 |
|---|---|
| Classroom Teachers (FTE): | 750.01 |
| Student/Teacher Ratio: | 15.89 |
| Total: | 750.01 |
|---|---|
| Prekindergarten: | 11.08 |
| Kindergarten: | 49.94 |
| Elementary: | 327.80 |
| Secondary: | 361.19 |
| Ungraded: | † |
| Total: | 862.93 |
|---|---|
| Instructional Aides: | 288.80 |
| Instruc. Coordinators & Supervisors: | 36.00 |
| Total Guidance Counselors: | 32.00 |
| Elementary Guidance Counselors: | 7.50 |
| Secondary Guidance Counselors: | 24.50 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 12.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 30.00 |
| School Administrators: | 42.00 |
| School Administrative Support: | 85.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 314.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $208,300,000 | $17,617 | ||||
| Revenue by Source | ||||||
| Federal: | $36,654,000 | $3,100 | 18% | |||
| Local: | $52,868,000 | $4,471 | 25% | |||
| State: | $118,778,000 | $10,046 | 57% | |||
| Total Expenditures: | $235,074,000 | $19,881 | ||||
| Total Current Expenditures: | $169,579,000 | $14,342 | ||||
| Instructional Expenditures: | $92,001,000 | $7,781 | 54% | |||
| Student and Staff Support: | $16,685,000 | $1,411 | 10% | |||
| Administration: | $19,328,000 | $1,635 | 11% | |||
| Operations, Food Service, other: | $41,565,000 | $3,515 | 25% | |||
| Total Capital Outlay: | $61,257,000 | $5,181 | ||||
| Construction: | $54,055,000 | $4,572 | ||||
| Total Non El-Sec Education & Other: | $3,623,000 | $306 | ||||
| Interest on Debt: | $371,000 | $31 | ||||