|
| County: | Osceola County |
|---|---|
| County ID: | 26133 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 377 |
|---|---|
| Classroom Teachers (FTE): | 28.34 |
| Student/Teacher Ratio: | 13.30 |
| Total: | 28.34 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 12.00 |
| Secondary: | 12.14 |
| Ungraded: | 2.20 |
| Total: | 38.07 |
|---|---|
| Instructional Aides: | 6.92 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.12 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.12 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.13 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.20 |
| District Administrative Support: | 0.06 |
| School Administrators: | 1.70 |
| School Administrative Support: | 3.56 |
| Student Support Services (w/o Psychology): | 3.07 |
| Other Support Services: | 20.31 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,332,000 | $19,885 | ||||
| Revenue by Source | ||||||
| Federal: | $1,699,000 | $4,055 | 20% | |||
| Local: | $3,276,000 | $7,819 | 39% | |||
| State: | $3,357,000 | $8,012 | 40% | |||
| Total Expenditures: | $9,658,000 | $23,050 | ||||
| Total Current Expenditures: | $6,348,000 | $15,150 | ||||
| Instructional Expenditures: | $4,019,000 | $9,592 | 63% | |||
| Student and Staff Support: | $172,000 | $411 | 3% | |||
| Administration: | $719,000 | $1,716 | 11% | |||
| Operations, Food Service, other: | $1,438,000 | $3,432 | 23% | |||
| Total Capital Outlay: | $2,952,000 | $7,045 | ||||
| Construction: | $97,000 | $232 | ||||
| Total Non El-Sec Education & Other: | $184,000 | $439 | ||||
| Interest on Debt: | $174,000 | $415 | ||||