| County: | Hillsborough County |
|---|---|
| County ID: | 33011 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 31700 |
| Total Students: | 2,928 |
|---|---|
| Classroom Teachers (FTE): | 262.00 |
| Student/Teacher Ratio: | 11.18 |
| Total: | 262.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 17.00 |
| Elementary: | 156.00 |
| Secondary: | 84.00 |
| Ungraded: | † |
| Total: | 256.50 |
|---|---|
| Instructional Aides: | 35.50 |
| Instruc. Coordinators & Supervisors: | 27.50 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 21.00 |
| District Administrative Support: | 12.50 |
| School Administrators: | 21.00 |
| School Administrative Support: | 24.50 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 81.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,559,000 | $19,881 | ||||
| Revenue by Source | ||||||
| Federal: | $5,584,000 | $1,833 | 9% | |||
| Local: | $39,573,000 | $12,992 | 65% | |||
| State: | $15,402,000 | $5,056 | 25% | |||
| Total Expenditures: | $58,826,000 | $19,313 | ||||
| Total Current Expenditures: | $56,375,000 | $18,508 | ||||
| Instructional Expenditures: | $33,213,000 | $10,904 | 59% | |||
| Student and Staff Support: | $7,344,000 | $2,411 | 13% | |||
| Administration: | $5,837,000 | $1,916 | 10% | |||
| Operations, Food Service, other: | $9,981,000 | $3,277 | 18% | |||
| Total Capital Outlay: | $2,081,000 | $683 | ||||
| Construction: | $676,000 | $222 | ||||
| Total Non El-Sec Education & Other: | $61,000 | $20 | ||||
| Interest on Debt: | $289,000 | $95 | ||||