|
| County: | Polk County |
|---|---|
| County ID: | 41053 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 41420 |
| Total Students: | 3,054 |
|---|---|
| Classroom Teachers (FTE): | 152.02 |
| Student/Teacher Ratio: | 20.09 |
| Total: | 152.02 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 10.97 |
| Elementary: | 91.64 |
| Secondary: | 49.41 |
| Ungraded: | † |
| Total: | 242.78 |
|---|---|
| Instructional Aides: | 56.92 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 4.93 |
| District Administrative Support: | 5.81 |
| School Administrators: | 13.00 |
| School Administrative Support: | 24.69 |
| Student Support Services (w/o Psychology): | 43.15 |
| Other Support Services: | 80.28 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,617,000 | $18,312 | ||||
| Revenue by Source | ||||||
| Federal: | $7,855,000 | $2,454 | 13% | |||
| Local: | $14,877,000 | $4,648 | 25% | |||
| State: | $35,885,000 | $11,211 | 61% | |||
| Total Expenditures: | $56,096,000 | $17,525 | ||||
| Total Current Expenditures: | $54,164,000 | $16,921 | ||||
| Instructional Expenditures: | $31,661,000 | $9,891 | 58% | |||
| Student and Staff Support: | $7,231,000 | $2,259 | 13% | |||
| Administration: | $7,986,000 | $2,495 | 15% | |||
| Operations, Food Service, other: | $7,286,000 | $2,276 | 13% | |||
| Total Capital Outlay: | $789,000 | $246 | ||||
| Construction: | $374,000 | $117 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,120,000 | $350 | ||||