|
| County: | Osceola County |
|---|---|
| County ID: | 26133 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 425 |
|---|---|
| Classroom Teachers (FTE): | 29.15 |
| Student/Teacher Ratio: | 14.58 |
| Total: | 29.15 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 14.26 |
| Secondary: | 10.35 |
| Ungraded: | 2.54 |
| Total: | 35.99 |
|---|---|
| Instructional Aides: | 1.93 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.13 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.78 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.18 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 4.51 |
| Other Support Services: | 23.46 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,430,000 | $17,159 | ||||
| Revenue by Source | ||||||
| Federal: | $1,334,000 | $3,081 | 18% | |||
| Local: | $2,914,000 | $6,730 | 39% | |||
| State: | $3,182,000 | $7,349 | 43% | |||
| Total Expenditures: | $7,795,000 | $18,002 | ||||
| Total Current Expenditures: | $5,998,000 | $13,852 | ||||
| Instructional Expenditures: | $3,840,000 | $8,868 | 64% | |||
| Student and Staff Support: | $128,000 | $296 | 2% | |||
| Administration: | $651,000 | $1,503 | 11% | |||
| Operations, Food Service, other: | $1,379,000 | $3,185 | 23% | |||
| Total Capital Outlay: | $1,612,000 | $3,723 | ||||
| Construction: | $418,000 | $965 | ||||
| Total Non El-Sec Education & Other: | $57,000 | $132 | ||||
| Interest on Debt: | $128,000 | $296 | ||||