|
| County: | Hillsborough County |
|---|---|
| County ID: | 33011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 31700 |
| Total Students: | 982 |
|---|---|
| Classroom Teachers (FTE): | 94.60 |
| Student/Teacher Ratio: | 10.38 |
| Total: | 94.60 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 33.00 |
| Secondary: | 54.60 |
| Ungraded: | † |
| Total: | 102.60 |
|---|---|
| Instructional Aides: | 23.40 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 9.50 |
| Student Support Services (w/o Psychology): | 11.80 |
| Other Support Services: | 33.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,845,000 | $25,664 | ||||
| Revenue by Source | ||||||
| Federal: | $4,514,000 | $4,315 | 17% | |||
| Local: | $14,056,000 | $13,438 | 52% | |||
| State: | $8,275,000 | $7,911 | 31% | |||
| Total Expenditures: | $28,503,000 | $27,250 | ||||
| Total Current Expenditures: | $25,430,000 | $24,312 | ||||
| Instructional Expenditures: | $14,842,000 | $14,189 | 58% | |||
| Student and Staff Support: | $3,783,000 | $3,617 | 15% | |||
| Administration: | $2,578,000 | $2,465 | 10% | |||
| Operations, Food Service, other: | $4,227,000 | $4,041 | 17% | |||
| Total Capital Outlay: | $2,928,000 | $2,799 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $18,000 | $17 | ||||