|
| County: | Osceola County |
|---|---|
| County ID: | 26133 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,456 |
|---|---|
| Classroom Teachers (FTE): | 85.95 |
| Student/Teacher Ratio: | 16.94 |
| Total: | 85.95 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.00 |
| Elementary: | 34.04 |
| Secondary: | 40.11 |
| Ungraded: | 6.80 |
| Total: | 120.58 |
|---|---|
| Instructional Aides: | 19.43 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.01 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.01 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.90 |
| District Administrators: | 6.05 |
| District Administrative Support: | 1.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 13.09 |
| Student Support Services (w/o Psychology): | 13.57 |
| Other Support Services: | 56.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,601,000 | $15,496 | ||||
| Revenue by Source | ||||||
| Federal: | $2,714,000 | $1,947 | 13% | |||
| Local: | $4,993,000 | $3,582 | 23% | |||
| State: | $13,894,000 | $9,967 | 64% | |||
| Total Expenditures: | $21,044,000 | $15,096 | ||||
| Total Current Expenditures: | $18,927,000 | $13,577 | ||||
| Instructional Expenditures: | $11,916,000 | $8,548 | 63% | |||
| Student and Staff Support: | $1,168,000 | $838 | 6% | |||
| Administration: | $2,397,000 | $1,720 | 13% | |||
| Operations, Food Service, other: | $3,446,000 | $2,472 | 18% | |||
| Total Capital Outlay: | $1,641,000 | $1,177 | ||||
| Construction: | $237,000 | $170 | ||||
| Total Non El-Sec Education & Other: | $66,000 | $47 | ||||
| Interest on Debt: | $305,000 | $219 | ||||