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County: | Hillsborough County |
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County ID: | 33011 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | 31700 |
Total Students: | 1,343 |
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Classroom Teachers (FTE): | 114.30 |
Student/Teacher Ratio: | 11.75 |
Total: | 114.30 |
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Prekindergarten: | 2.50 |
Kindergarten: | 7.00 |
Elementary: | 104.80 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 108.13 |
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Instructional Aides: | 37.50 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 5.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 2.20 |
Library/Media Support: | 1.50 |
District Administrators: | 5.70 |
District Administrative Support: | 1.63 |
School Administrators: | 6.00 |
School Administrative Support: | 8.50 |
Student Support Services (w/o Psychology): | 11.60 |
Other Support Services: | 25.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $30,570,000 | $23,177 | ||||
Revenue by Source | ||||||
Federal: | $1,690,000 | $1,281 | 6% | |||
Local: | $23,279,000 | $17,649 | 76% | |||
State: | $5,601,000 | $4,246 | 18% | |||
Total Expenditures: | $30,730,000 | $23,298 | ||||
Total Current Expenditures: | $30,477,000 | $23,106 | ||||
Instructional Expenditures: | $18,721,000 | $14,193 | 61% | |||
Student and Staff Support: | $4,397,000 | $3,334 | 14% | |||
Administration: | $3,739,000 | $2,835 | 12% | |||
Operations, Food Service, other: | $3,620,000 | $2,745 | 12% | |||
Total Capital Outlay: | $202,000 | $153 | ||||
Construction: | $27,000 | $20 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $51,000 | $39 |