|
| 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: | $49,415,000 | $14,086 | ||||
| Revenue by Source | ||||||
| Federal: | $5,139,000 | $1,465 | 10% | |||
| Local: | $13,771,000 | $3,926 | 28% | |||
| State: | $30,505,000 | $8,696 | 62% | |||
| Total Expenditures: | $50,558,000 | $14,412 | ||||
| Total Current Expenditures: | $46,320,000 | $13,204 | ||||
| Instructional Expenditures: | $27,796,000 | $7,924 | 60% | |||
| Student and Staff Support: | $4,577,000 | $1,305 | 10% | |||
| Administration: | $5,521,000 | $1,574 | 12% | |||
| Operations, Food Service, other: | $8,426,000 | $2,402 | 18% | |||
| Total Capital Outlay: | $1,536,000 | $438 | ||||
| Construction: | $11,000 | $3 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,508,000 | $715 | ||||