|
| County: | Charlottesville City |
|---|---|
| County ID: | 51540 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 16820 |
| Total Students: | 4,433 |
|---|---|
| Classroom Teachers (FTE): | 361.75 |
| Student/Teacher Ratio: | 12.25 |
| Total: | 361.75 |
|---|---|
| Prekindergarten: | 16.00 |
| Kindergarten: | 18.00 |
| Elementary: | 160.00 |
| Secondary: | 167.75 |
| Ungraded: | † |
| Total: | 388.90 |
|---|---|
| Instructional Aides: | 188.50 |
| Instruc. Coordinators & Supervisors: | 78.60 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 23.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 27.00 |
| School Administrative Support: | 20.80 |
| Student Support Services (w/o Psychology): | ‡ |
| Other Support Services: | ‡ |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $91,663,000 | $21,542 | ||||
| Revenue by Source | ||||||
| Federal: | $6,620,000 | $1,556 | 7% | |||
| Local: | $62,862,000 | $14,774 | 69% | |||
| State: | $22,181,000 | $5,213 | 24% | |||
| Total Expenditures: | $90,447,000 | $21,257 | ||||
| Total Current Expenditures: | $85,524,000 | $20,100 | ||||
| Instructional Expenditures: | $52,199,000 | $12,268 | 61% | |||
| Student and Staff Support: | $10,841,000 | $2,548 | 13% | |||
| Administration: | $9,089,000 | $2,136 | 11% | |||
| Operations, Food Service, other: | $13,395,000 | $3,148 | 16% | |||
| Total Capital Outlay: | $2,015,000 | $474 | ||||
| Construction: | $371,000 | $87 | ||||
| Total Non El-Sec Education & Other: | $599,000 | $141 | ||||
| Interest on Debt: | $0 | $0 | ||||