|
| County: | Polk County |
|---|---|
| County ID: | 27119 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 24220 |
| Total Students: | 1,140 |
|---|---|
| Classroom Teachers (FTE): | 88.05 |
| Student/Teacher Ratio: | 12.95 |
| Total: | 88.05 |
|---|---|
| Prekindergarten: | 6.60 |
| Kindergarten: | 5.33 |
| Elementary: | 36.19 |
| Secondary: | 36.76 |
| Ungraded: | 3.17 |
| Total: | 105.94 |
|---|---|
| Instructional Aides: | 42.22 |
| Instruc. Coordinators & Supervisors: | 2.50 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.38 |
| District Administrators: | 5.00 |
| District Administrative Support: | 1.50 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 16.63 |
| Other Support Services: | 26.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,693,000 | $18,232 | ||||
| Revenue by Source | ||||||
| Federal: | $2,850,000 | $2,511 | 14% | |||
| Local: | $4,071,000 | $3,587 | 20% | |||
| State: | $13,772,000 | $12,134 | 67% | |||
| Total Expenditures: | $20,666,000 | $18,208 | ||||
| Total Current Expenditures: | $17,510,000 | $15,427 | ||||
| Instructional Expenditures: | $11,889,000 | $10,475 | 68% | |||
| Student and Staff Support: | $977,000 | $861 | 6% | |||
| Administration: | $1,629,000 | $1,435 | 9% | |||
| Operations, Food Service, other: | $3,015,000 | $2,656 | 17% | |||
| Total Capital Outlay: | $2,079,000 | $1,832 | ||||
| Construction: | $1,596,000 | $1,406 | ||||
| Total Non El-Sec Education & Other: | $375,000 | $330 | ||||
| Interest on Debt: | $410,000 | $361 | ||||