|
| County: | Highlands County |
|---|---|
| County ID: | 12055 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 42700 |
| Total Students: | 12,040 |
|---|---|
| Classroom Teachers (FTE): | 654.00 |
| Student/Teacher Ratio: | 18.41 |
| Total: | 654.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 45.00 |
| Elementary: | 233.00 |
| Secondary: | 285.50 |
| Ungraded: | 87.50 |
| Total: | 939.91 |
|---|---|
| Instructional Aides: | 237.00 |
| Instruc. Coordinators & Supervisors: | 20.50 |
| Total Guidance Counselors: | 19.50 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 11.50 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 16.00 |
| District Administrators: | 21.00 |
| District Administrative Support: | 57.00 |
| School Administrators: | 38.00 |
| School Administrative Support: | 120.00 |
| Student Support Services (w/o Psychology): | 123.00 |
| Other Support Services: | 282.91 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $172,407,000 | $13,947 | ||||
| Revenue by Source | ||||||
| Federal: | $48,789,000 | $3,947 | 28% | |||
| Local: | $56,956,000 | $4,607 | 33% | |||
| State: | $66,662,000 | $5,392 | 39% | |||
| Total Expenditures: | $168,540,000 | $13,634 | ||||
| Total Current Expenditures: | $155,572,000 | $12,585 | ||||
| Instructional Expenditures: | $82,049,000 | $6,637 | 53% | |||
| Student and Staff Support: | $20,438,000 | $1,653 | 13% | |||
| Administration: | $14,996,000 | $1,213 | 10% | |||
| Operations, Food Service, other: | $38,089,000 | $3,081 | 24% | |||
| Total Capital Outlay: | $10,651,000 | $862 | ||||
| Construction: | $3,206,000 | $259 | ||||
| Total Non El-Sec Education & Other: | $807,000 | $65 | ||||
| Interest on Debt: | $1,510,000 | $122 | ||||