|
| County: | Indian River County |
|---|---|
| County ID: | 12061 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 42680 |
| Total Students: | 16,621 |
|---|---|
| Classroom Teachers (FTE): | 939.87 |
| Student/Teacher Ratio: | 17.68 |
| Total: | 939.87 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 61.00 |
| Elementary: | 360.00 |
| Secondary: | 377.87 |
| Ungraded: | 134.00 |
| Total: | 1,237.21 |
|---|---|
| Instructional Aides: | 239.91 |
| Instruc. Coordinators & Supervisors: | 39.00 |
| Total Guidance Counselors: | 36.00 |
| Elementary Guidance Counselors: | 13.00 |
| Secondary Guidance Counselors: | 21.00 |
| School Psychologists: | 9.60 |
| Librarians/Media Specialists: | 20.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 14.00 |
| District Administrative Support: | 24.63 |
| School Administrators: | 64.00 |
| School Administrative Support: | 64.88 |
| Student Support Services (w/o Psychology): | 285.98 |
| Other Support Services: | 438.21 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $248,589,000 | $14,454 | ||||
| Revenue by Source | ||||||
| Federal: | $39,321,000 | $2,286 | 16% | |||
| Local: | $162,288,000 | $9,436 | 65% | |||
| State: | $46,980,000 | $2,732 | 19% | |||
| Total Expenditures: | $234,191,000 | $13,617 | ||||
| Total Current Expenditures: | $203,685,000 | $11,843 | ||||
| Instructional Expenditures: | $119,923,000 | $6,973 | 59% | |||
| Student and Staff Support: | $22,193,000 | $1,290 | 11% | |||
| Administration: | $21,935,000 | $1,275 | 11% | |||
| Operations, Food Service, other: | $39,634,000 | $2,304 | 19% | |||
| Total Capital Outlay: | $25,033,000 | $1,455 | ||||
| Construction: | $15,585,000 | $906 | ||||
| Total Non El-Sec Education & Other: | $1,459,000 | $85 | ||||
| Interest on Debt: | $4,014,000 | $233 | ||||