|
County: | Citrus County |
---|---|
County ID: | 12017 |
Locale: | Suburban, Small (23) |
CSA/CBSA: | 26140 |
Total Students: | 15,889 |
---|---|
Classroom Teachers (FTE): | 976.50 |
Student/Teacher Ratio: | 16.27 |
Total: | 976.50 |
---|---|
Prekindergarten: | 9.71 |
Kindergarten: | 56.00 |
Elementary: | 334.70 |
Secondary: | 363.00 |
Ungraded: | 213.09 |
Total: | 1,350.91 |
---|---|
Instructional Aides: | 391.27 |
Instruc. Coordinators & Supervisors: | 14.00 |
Total Guidance Counselors: | 35.00 |
Elementary Guidance Counselors: | 10.00 |
Secondary Guidance Counselors: | 23.00 |
School Psychologists: | 12.00 |
Librarians/Media Specialists: | 19.00 |
Library/Media Support: | 1.00 |
District Administrators: | 22.00 |
District Administrative Support: | 48.50 |
School Administrators: | 58.00 |
School Administrative Support: | 129.01 |
Student Support Services (w/o Psychology): | 195.69 |
Other Support Services: | 425.44 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $193,347,000 | $12,322 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $48,216,000 | $3,073 | 25% | |||
Local: | $77,570,000 | $4,944 | 40% | |||
State: | $67,561,000 | $4,306 | 35% | |||
![]() |
||||||
![]() |
Total Expenditures: | $186,581,000 | $11,891 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $170,476,000 | $10,865 | ||||
Instructional Expenditures: | $92,106,000 | $5,870 | 54% | |||
Student and Staff Support: | $18,489,000 | $1,178 | 11% | |||
Administration: | $21,338,000 | $1,360 | 13% | |||
Operations, Food Service, other: | $38,543,000 | $2,456 | 23% | |||
![]() |
||||||
Total Capital Outlay: | $7,796,000 | $497 | ||||
Construction: | $4,246,000 | $271 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $7,825,000 | $499 | ||||
Interest on Debt: | $484,000 | $31 |