|
| County: | Hernando County |
|---|---|
| County ID: | 12053 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 45300 |
| Total Students: | 23,734 |
|---|---|
| Classroom Teachers (FTE): | 1,338.34 |
| Student/Teacher Ratio: | 17.73 |
| Total: | 1,338.34 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 73.00 |
| Elementary: | 447.00 |
| Secondary: | 543.34 |
| Ungraded: | 265.00 |
| Total: | 1,699.00 |
|---|---|
| Instructional Aides: | 371.00 |
| Instruc. Coordinators & Supervisors: | 29.00 |
| Total Guidance Counselors: | 45.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 28.00 |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 13.00 |
| Library/Media Support: | 13.00 |
| District Administrators: | 22.00 |
| District Administrative Support: | 57.00 |
| School Administrators: | 67.00 |
| School Administrative Support: | 142.00 |
| Student Support Services (w/o Psychology): | 295.00 |
| Other Support Services: | 633.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $337,634,000 | $14,034 | ||||
| Revenue by Source | ||||||
| Federal: | $59,292,000 | $2,465 | 18% | |||
| Local: | $137,494,000 | $5,715 | 41% | |||
| State: | $140,848,000 | $5,855 | 42% | |||
| Total Expenditures: | $307,122,000 | $12,766 | ||||
| Total Current Expenditures: | $261,175,000 | $10,856 | ||||
| Instructional Expenditures: | $151,709,000 | $6,306 | 58% | |||
| Student and Staff Support: | $25,919,000 | $1,077 | 10% | |||
| Administration: | $27,066,000 | $1,125 | 10% | |||
| Operations, Food Service, other: | $56,481,000 | $2,348 | 22% | |||
| Total Capital Outlay: | $40,810,000 | $1,696 | ||||
| Construction: | $18,220,000 | $757 | ||||
| Total Non El-Sec Education & Other: | $1,371,000 | $57 | ||||
| Interest on Debt: | $3,766,000 | $157 | ||||