|
| County: | Hillsborough County |
|---|---|
| County ID: | 33011 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 31700 |
| Total Students: | 38 |
|---|---|
| Classroom Teachers (FTE): | 4.90 |
| Student/Teacher Ratio: | 7.76 |
| Total: | 4.90 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.50 |
| Elementary: | 4.40 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 9.40 |
|---|---|
| Instructional Aides: | 2.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 0.90 |
| Other Support Services: | 1.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,194,000 | $61,423 | ||||
| Revenue by Source | ||||||
| Federal: | $200,000 | $3,846 | 6% | |||
| Local: | $2,426,000 | $46,654 | 76% | |||
| State: | $568,000 | $10,923 | 18% | |||
| Total Expenditures: | $3,076,000 | $59,154 | ||||
| Total Current Expenditures: | $1,617,000 | $31,096 | ||||
| Instructional Expenditures: | $589,000 | $11,327 | 36% | |||
| Student and Staff Support: | $147,000 | $2,827 | 9% | |||
| Administration: | $310,000 | $5,962 | 19% | |||
| Operations, Food Service, other: | $571,000 | $10,981 | 35% | |||
| Total Capital Outlay: | $74,000 | $1,423 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||