|
| County: | Hillsborough County |
|---|---|
| County ID: | 33011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 31700 |
| Total Students: | 1,047 |
|---|---|
| Classroom Teachers (FTE): | 97.30 |
| Student/Teacher Ratio: | 10.76 |
| Total: | 97.30 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 56.50 |
| Secondary: | 33.80 |
| Ungraded: | † |
| Total: | 122.00 |
|---|---|
| Instructional Aides: | 34.40 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.50 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.33 |
| District Administrative Support: | 1.67 |
| School Administrators: | 5.00 |
| School Administrative Support: | 9.50 |
| Student Support Services (w/o Psychology): | 12.30 |
| Other Support Services: | 42.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,378,000 | $27,156 | ||||
| Revenue by Source | ||||||
| Federal: | $4,736,000 | $4,532 | 17% | |||
| Local: | $15,113,000 | $14,462 | 53% | |||
| State: | $8,529,000 | $8,162 | 30% | |||
| Total Expenditures: | $26,849,000 | $25,693 | ||||
| Total Current Expenditures: | $24,372,000 | $23,322 | ||||
| Instructional Expenditures: | $14,385,000 | $13,766 | 59% | |||
| Student and Staff Support: | $3,290,000 | $3,148 | 13% | |||
| Administration: | $2,469,000 | $2,363 | 10% | |||
| Operations, Food Service, other: | $4,228,000 | $4,046 | 17% | |||
| Total Capital Outlay: | $2,009,000 | $1,922 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $55,000 | $53 | ||||