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County: | Charlottesville City |
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County ID: | 51540 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | 16820 |
Total Students: | 13,808 |
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Classroom Teachers (FTE): | 1,081.96 |
Student/Teacher Ratio: | 12.76 |
Total: | 1,081.96 |
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Prekindergarten: | 23.50 |
Kindergarten: | 57.00 |
Elementary: | 438.35 |
Secondary: | 563.11 |
Ungraded: | † |
Total: | 1,140.44 |
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Instructional Aides: | 555.63 |
Instruc. Coordinators & Supervisors: | 152.20 |
Total Guidance Counselors: | 53.83 |
Elementary Guidance Counselors: | 21.00 |
Secondary Guidance Counselors: | 32.83 |
School Psychologists: | 14.60 |
Librarians/Media Specialists: | 26.40 |
Library/Media Support: | 5.52 |
District Administrators: | 53.00 |
District Administrative Support: | 128.47 |
School Administrators: | 61.00 |
School Administrative Support: | 89.79 |
Student Support Services (w/o Psychology): | ‡ |
Other Support Services: | ‡ |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $283,473,000 | $20,670 | ![]() |
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Revenue by Source | ||||||
Federal: | $28,740,000 | $2,096 | 10% | |||
Local: | $189,474,000 | $13,816 | 67% | |||
State: | $65,259,000 | $4,759 | 23% | |||
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Total Expenditures: | $277,138,000 | $20,208 | ![]() |
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Total Current Expenditures: | $227,911,000 | $16,619 | ||||
Instructional Expenditures: | $137,044,000 | $9,993 | 60% | |||
Student and Staff Support: | $25,713,000 | $1,875 | 11% | |||
Administration: | $25,706,000 | $1,874 | 11% | |||
Operations, Food Service, other: | $39,448,000 | $2,876 | 17% | |||
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Total Capital Outlay: | $40,916,000 | $2,984 | ||||
Construction: | $28,554,000 | $2,082 | ||||
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Total Non El-Sec Education & Other: | $1,795,000 | $131 | ||||
Interest on Debt: | $5,298,000 | $386 |