| County: | New Hanover County |
|---|---|
| County ID: | 37129 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 48900 |
| Total Students: | 25,028 |
|---|---|
| Classroom Teachers (FTE): | 1,734.96 |
| Student/Teacher Ratio: | 14.43 |
| Total: | 1,734.96 |
|---|---|
| Prekindergarten: | 55.89 |
| Kindergarten: | 112.34 |
| Elementary: | 1,059.54 |
| Secondary: | 493.01 |
| Ungraded: | 14.18 |
| Total: | 1,724.53 |
|---|---|
| Instructional Aides: | 450.17 |
| Instruc. Coordinators & Supervisors: | 23.50 |
| Total Guidance Counselors: | 74.45 |
| Elementary Guidance Counselors: | 31.89 |
| Secondary Guidance Counselors: | 41.56 |
| School Psychologists: | 18.12 |
| Librarians/Media Specialists: | 37.17 |
| Library/Media Support: | 0.00 |
| District Administrators: | 50.00 |
| District Administrative Support: | 115.30 |
| School Administrators: | 98.39 |
| School Administrative Support: | 143.42 |
| Student Support Services (w/o Psychology): | 234.10 |
| Other Support Services: | 479.91 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $362,343,000 | $14,533 | ||||
| Revenue by Source | ||||||
| Federal: | $68,280,000 | $2,739 | 19% | |||
| Local: | $106,622,000 | $4,276 | 29% | |||
| State: | $187,441,000 | $7,518 | 52% | |||
| Total Expenditures: | $361,061,000 | $14,481 | ||||
| Total Current Expenditures: | $342,191,000 | $13,724 | ||||
| Instructional Expenditures: | $212,066,000 | $8,505 | 62% | |||
| Student and Staff Support: | $36,193,000 | $1,452 | 11% | |||
| Administration: | $43,832,000 | $1,758 | 13% | |||
| Operations, Food Service, other: | $50,100,000 | $2,009 | 15% | |||
| Total Capital Outlay: | $8,633,000 | $346 | ||||
| Construction: | $6,988,000 | $280 | ||||
| Total Non El-Sec Education & Other: | $37,000 | $1 | ||||
| Interest on Debt: | $5,459,000 | $219 | ||||