|
| County: | Marion County |
|---|---|
| County ID: | 18097 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 26900 |
| Total Students: | 11,391 |
|---|---|
| Classroom Teachers (FTE): | 700.01 |
| Student/Teacher Ratio: | 16.27 |
| Total: | 700.01 |
|---|---|
| Prekindergarten: | 13.00 |
| Kindergarten: | 41.69 |
| Elementary: | 303.90 |
| Secondary: | 341.42 |
| Ungraded: | † |
| Total: | 766.55 |
|---|---|
| Instructional Aides: | 232.05 |
| Instruc. Coordinators & Supervisors: | 22.00 |
| Total Guidance Counselors: | 25.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 22.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.87 |
| District Administrators: | 5.00 |
| District Administrative Support: | 27.00 |
| School Administrators: | 48.00 |
| School Administrative Support: | 96.13 |
| Student Support Services (w/o Psychology): | 42.00 |
| Other Support Services: | 256.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $233,246,000 | $22,189 | ||||
| Revenue by Source | ||||||
| Federal: | $29,256,000 | $2,783 | 13% | |||
| Local: | $98,271,000 | $9,348 | 42% | |||
| State: | $105,719,000 | $10,057 | 45% | |||
| Total Expenditures: | $265,869,000 | $25,292 | ||||
| Total Current Expenditures: | $173,931,000 | $16,546 | ||||
| Instructional Expenditures: | $92,996,000 | $8,847 | 53% | |||
| Student and Staff Support: | $23,331,000 | $2,219 | 13% | |||
| Administration: | $21,570,000 | $2,052 | 12% | |||
| Operations, Food Service, other: | $36,034,000 | $3,428 | 21% | |||
| Total Capital Outlay: | $77,595,000 | $7,382 | ||||
| Construction: | $73,407,000 | $6,983 | ||||
| Total Non El-Sec Education & Other: | $1,725,000 | $164 | ||||
| Interest on Debt: | $10,135,000 | $964 | ||||