|
| County: | Polk County |
|---|---|
| County ID: | 19153 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 19780 |
| Total Students: | 30,048 |
|---|---|
| Classroom Teachers (FTE): | 2,066.52 |
| Student/Teacher Ratio: | 14.54 |
| Total: | 2,066.52 |
|---|---|
| Prekindergarten: | 78.12 |
| Kindergarten: | 189.19 |
| Elementary: | 1,303.35 |
| Secondary: | 495.86 |
| Ungraded: | † |
| Total: | 2,707.75 |
|---|---|
| Instructional Aides: | 718.10 |
| Instruc. Coordinators & Supervisors: | 322.90 |
| Total Guidance Counselors: | 95.21 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 15.70 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | 27.00 |
| District Administrators: | 116.99 |
| District Administrative Support: | 102.01 |
| School Administrators: | 145.00 |
| School Administrative Support: | 107.00 |
| Student Support Services (w/o Psychology): | 367.17 |
| Other Support Services: | 689.77 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $583,742,000 | $18,990 | ||||
| Revenue by Source | ||||||
| Federal: | $91,117,000 | $2,964 | 16% | |||
| Local: | $176,162,000 | $5,731 | 30% | |||
| State: | $316,463,000 | $10,295 | 54% | |||
| Total Expenditures: | $562,554,000 | $18,301 | ||||
| Total Current Expenditures: | $469,861,000 | $15,286 | ||||
| Instructional Expenditures: | $254,656,000 | $8,284 | 54% | |||
| Student and Staff Support: | $71,663,000 | $2,331 | 15% | |||
| Administration: | $64,570,000 | $2,101 | 14% | |||
| Operations, Food Service, other: | $78,972,000 | $2,569 | 17% | |||
| Total Capital Outlay: | $52,776,000 | $1,717 | ||||
| Construction: | $37,192,000 | $1,210 | ||||
| Total Non El-Sec Education & Other: | $7,982,000 | $260 | ||||
| Interest on Debt: | $5,842,000 | $190 | ||||