|
| County: | Osceola County |
|---|---|
| County ID: | 26133 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 808 |
|---|---|
| Classroom Teachers (FTE): | 55.43 |
| Student/Teacher Ratio: | 14.58 |
| Total: | 55.43 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 18.59 |
| Secondary: | 28.57 |
| Ungraded: | 3.27 |
| Total: | 79.28 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.93 |
| District Administrators: | 2.50 |
| District Administrative Support: | 0.46 |
| School Administrators: | 3.00 |
| School Administrative Support: | 8.10 |
| Student Support Services (w/o Psychology): | 18.61 |
| Other Support Services: | 29.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,687,000 | $16,392 | ||||
| Revenue by Source | ||||||
| Federal: | $2,481,000 | $2,769 | 17% | |||
| Local: | $3,366,000 | $3,757 | 23% | |||
| State: | $8,840,000 | $9,866 | 60% | |||
| Total Expenditures: | $15,108,000 | $16,862 | ||||
| Total Current Expenditures: | $14,239,000 | $15,892 | ||||
| Instructional Expenditures: | $8,135,000 | $9,079 | 57% | |||
| Student and Staff Support: | $1,255,000 | $1,401 | 9% | |||
| Administration: | $1,443,000 | $1,610 | 10% | |||
| Operations, Food Service, other: | $3,406,000 | $3,801 | 24% | |||
| Total Capital Outlay: | $604,000 | $674 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
| Interest on Debt: | $255,000 | $285 | ||||