|
| County: | Polk County |
|---|---|
| County ID: | 27119 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 24220 |
| Total Students: | 2,005 |
|---|---|
| Classroom Teachers (FTE): | 122.64 |
| Student/Teacher Ratio: | 16.35 |
| Total: | 122.64 |
|---|---|
| Prekindergarten: | 7.30 |
| Kindergarten: | 10.66 |
| Elementary: | 55.51 |
| Secondary: | 46.73 |
| Ungraded: | 2.44 |
| Total: | 189.25 |
|---|---|
| Instructional Aides: | 83.57 |
| Instruc. Coordinators & Supervisors: | 2.26 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.80 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.88 |
| District Administrators: | 5.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 7.95 |
| Student Support Services (w/o Psychology): | 29.24 |
| Other Support Services: | 41.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,216,000 | $14,477 | ||||
| Revenue by Source | ||||||
| Federal: | $2,788,000 | $1,430 | 10% | |||
| Local: | $4,724,000 | $2,424 | 17% | |||
| State: | $20,704,000 | $10,623 | 73% | |||
| Total Expenditures: | $32,308,000 | $16,577 | ||||
| Total Current Expenditures: | $24,008,000 | $12,318 | ||||
| Instructional Expenditures: | $15,529,000 | $7,968 | 65% | |||
| Student and Staff Support: | $1,848,000 | $948 | 8% | |||
| Administration: | $2,818,000 | $1,446 | 12% | |||
| Operations, Food Service, other: | $3,813,000 | $1,956 | 16% | |||
| Total Capital Outlay: | $5,681,000 | $2,915 | ||||
| Construction: | $5,110,000 | $2,622 | ||||
| Total Non El-Sec Education & Other: | $786,000 | $403 | ||||
| Interest on Debt: | $843,000 | $433 | ||||