|
| County: | Osceola County |
|---|---|
| County ID: | 26133 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 894 |
|---|---|
| Classroom Teachers (FTE): | 53.36 |
| Student/Teacher Ratio: | 16.75 |
| Total: | 53.36 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 19.62 |
| Secondary: | 26.14 |
| Ungraded: | 4.60 |
| Total: | 72.36 |
|---|---|
| Instructional Aides: | 14.08 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.38 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.38 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.09 |
| Library/Media Support: | 1.37 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 7.45 |
| Student Support Services (w/o Psychology): | 11.78 |
| Other Support Services: | 30.21 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,404,000 | $16,842 | ||||
| Revenue by Source | ||||||
| Federal: | $2,242,000 | $2,302 | 14% | |||
| Local: | $4,046,000 | $4,154 | 25% | |||
| State: | $10,116,000 | $10,386 | 62% | |||
| Total Expenditures: | $15,746,000 | $16,166 | ||||
| Total Current Expenditures: | $14,506,000 | $14,893 | ||||
| Instructional Expenditures: | $8,822,000 | $9,057 | 61% | |||
| Student and Staff Support: | $918,000 | $943 | 6% | |||
| Administration: | $1,789,000 | $1,837 | 12% | |||
| Operations, Food Service, other: | $2,977,000 | $3,056 | 21% | |||
| Total Capital Outlay: | $807,000 | $829 | ||||
| Construction: | $280,000 | $287 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $3 | ||||
| Interest on Debt: | $200,000 | $205 | ||||