|
| County: | Okaloosa County |
|---|---|
| County ID: | 12091 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 18880 |
| Total Students: | 32,047 |
|---|---|
| Classroom Teachers (FTE): | 1,684.67 |
| Student/Teacher Ratio: | 19.02 |
| Total: | 1,684.67 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 115.00 |
| Elementary: | 623.37 |
| Secondary: | 705.60 |
| Ungraded: | 240.70 |
| Total: | 1,682.83 |
|---|---|
| Instructional Aides: | 493.62 |
| Instruc. Coordinators & Supervisors: | 23.00 |
| Total Guidance Counselors: | 79.00 |
| Elementary Guidance Counselors: | 18.00 |
| Secondary Guidance Counselors: | 34.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 33.00 |
| District Administrators: | 22.00 |
| District Administrative Support: | 46.93 |
| School Administrators: | 98.00 |
| School Administrative Support: | 165.00 |
| Student Support Services (w/o Psychology): | 211.10 |
| Other Support Services: | 499.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $412,464,000 | $12,754 | ||||
| Revenue by Source | ||||||
| Federal: | $80,677,000 | $2,495 | 20% | |||
| Local: | $177,405,000 | $5,486 | 43% | |||
| State: | $154,382,000 | $4,774 | 37% | |||
| Total Expenditures: | $396,956,000 | $12,274 | ||||
| Total Current Expenditures: | $342,482,000 | $10,590 | ||||
| Instructional Expenditures: | $218,203,000 | $6,747 | 64% | |||
| Student and Staff Support: | $25,374,000 | $785 | 7% | |||
| Administration: | $36,068,000 | $1,115 | 11% | |||
| Operations, Food Service, other: | $62,837,000 | $1,943 | 18% | |||
| Total Capital Outlay: | $40,971,000 | $1,267 | ||||
| Construction: | $31,412,000 | $971 | ||||
| Total Non El-Sec Education & Other: | $11,822,000 | $366 | ||||
| Interest on Debt: | $1,681,000 | $52 | ||||