|
| County: | Sumter County |
|---|---|
| County ID: | 12119 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 48680 |
| Total Students: | 9,598 |
|---|---|
| Classroom Teachers (FTE): | 607.10 |
| Student/Teacher Ratio: | 15.81 |
| Total: | 607.10 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 39.00 |
| Elementary: | 235.10 |
| Secondary: | 269.00 |
| Ungraded: | 64.00 |
| Total: | 812.00 |
|---|---|
| Instructional Aides: | 256.00 |
| Instruc. Coordinators & Supervisors: | 20.00 |
| Total Guidance Counselors: | 32.00 |
| Elementary Guidance Counselors: | 9.00 |
| Secondary Guidance Counselors: | 16.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 11.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 30.00 |
| School Administrators: | 31.00 |
| School Administrative Support: | 83.00 |
| Student Support Services (w/o Psychology): | 111.00 |
| Other Support Services: | 222.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $120,418,000 | $13,512 | ||||
| Revenue by Source | ||||||
| Federal: | $18,284,000 | $2,052 | 15% | |||
| Local: | $85,836,000 | $9,632 | 71% | |||
| State: | $16,298,000 | $1,829 | 14% | |||
| Total Expenditures: | $106,797,000 | $11,984 | ||||
| Total Current Expenditures: | $92,819,000 | $10,415 | ||||
| Instructional Expenditures: | $60,389,000 | $6,776 | 65% | |||
| Student and Staff Support: | $8,894,000 | $998 | 10% | |||
| Administration: | $9,033,000 | $1,014 | 10% | |||
| Operations, Food Service, other: | $14,503,000 | $1,627 | 16% | |||
| Total Capital Outlay: | $9,225,000 | $1,035 | ||||
| Construction: | $4,444,000 | $499 | ||||
| Total Non El-Sec Education & Other: | $1,780,000 | $200 | ||||
| Interest on Debt: | $2,973,000 | $334 | ||||