|
| County: | Hillsborough County |
|---|---|
| County ID: | 33011 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 31700 |
| Total Students: | 702 |
|---|---|
| Classroom Teachers (FTE): | 67.00 |
| Student/Teacher Ratio: | 10.48 |
| Total: | 67.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 67.00 |
| Ungraded: | † |
| Total: | 60.73 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.50 |
| District Administrative Support: | 2.13 |
| School Administrators: | 4.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 16.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,418,000 | $27,582 | ||||
| Revenue by Source | ||||||
| Federal: | $323,000 | $459 | 2% | |||
| Local: | $15,564,000 | $22,108 | 80% | |||
| State: | $3,531,000 | $5,016 | 18% | |||
| Total Expenditures: | $18,972,000 | $26,949 | ||||
| Total Current Expenditures: | $18,109,000 | $25,723 | ||||
| Instructional Expenditures: | $11,195,000 | $15,902 | 62% | |||
| Student and Staff Support: | $2,372,000 | $3,369 | 13% | |||
| Administration: | $2,121,000 | $3,013 | 12% | |||
| Operations, Food Service, other: | $2,421,000 | $3,439 | 13% | |||
| Total Capital Outlay: | $344,000 | $489 | ||||
| Construction: | $5,000 | $7 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||