|
| County: | Manassas Park City |
|---|---|
| County ID: | 51685 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 47900 |
| Total Students: | 3,392 |
|---|---|
| Classroom Teachers (FTE): | 221.00 |
| Student/Teacher Ratio: | 15.35 |
| Total: | 221.00 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 11.00 |
| Elementary: | 79.00 |
| Secondary: | 120.00 |
| Ungraded: | † |
| Total: | 325.00 |
|---|---|
| Instructional Aides: | 83.00 |
| Instruc. Coordinators & Supervisors: | 54.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 22.00 |
| Other Support Services: | 95.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,490,000 | $16,159 | ||||
| Revenue by Source | ||||||
| Federal: | $6,359,000 | $1,852 | 11% | |||
| Local: | $13,329,000 | $3,881 | 24% | |||
| State: | $35,802,000 | $10,426 | 65% | |||
| Total Expenditures: | $55,789,000 | $16,246 | ||||
| Total Current Expenditures: | $51,595,000 | $15,025 | ||||
| Instructional Expenditures: | $31,230,000 | $9,094 | 61% | |||
| Student and Staff Support: | $5,823,000 | $1,696 | 11% | |||
| Administration: | $6,224,000 | $1,812 | 12% | |||
| Operations, Food Service, other: | $8,318,000 | $2,422 | 16% | |||
| Total Capital Outlay: | $1,439,000 | $419 | ||||
| Construction: | $210,000 | $61 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $2 | ||||
| Interest on Debt: | $2,508,000 | $730 | ||||