|
| County: | Polk County |
|---|---|
| County ID: | 41053 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 41420 |
| Total Students: | 2,956 |
|---|---|
| Classroom Teachers (FTE): | 159.49 |
| Student/Teacher Ratio: | 18.53 |
| Total: | 159.49 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 12.09 |
| Elementary: | 102.28 |
| Secondary: | 45.12 |
| Ungraded: | † |
| Total: | 228.12 |
|---|---|
| Instructional Aides: | 100.89 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.69 |
| District Administrators: | 3.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 48.31 |
| Student Support Services (w/o Psychology): | 10.98 |
| Other Support Services: | 29.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,965,000 | $17,810 | ||||
| Revenue by Source | ||||||
| Federal: | $4,655,000 | $1,536 | 9% | |||
| Local: | $15,363,000 | $5,070 | 28% | |||
| State: | $33,947,000 | $11,204 | 63% | |||
| Total Expenditures: | $54,148,000 | $17,871 | ||||
| Total Current Expenditures: | $42,901,000 | $14,159 | ||||
| Instructional Expenditures: | $25,758,000 | $8,501 | 60% | |||
| Student and Staff Support: | $3,883,000 | $1,282 | 9% | |||
| Administration: | $6,669,000 | $2,201 | 16% | |||
| Operations, Food Service, other: | $6,591,000 | $2,175 | 15% | |||
| Total Capital Outlay: | $4,717,000 | $1,557 | ||||
| Construction: | $4,190,000 | $1,383 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $1 | ||||
| Interest on Debt: | $1,434,000 | $473 | ||||