|
| County: | Marion County |
|---|---|
| County ID: | 18097 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 26900 |
| Total Students: | 11,240 |
|---|---|
| Classroom Teachers (FTE): | 609.00 |
| Student/Teacher Ratio: | 18.46 |
| Total: | 609.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 25.62 |
| Elementary: | 314.54 |
| Secondary: | 266.84 |
| Ungraded: | † |
| Total: | 667.00 |
|---|---|
| Instructional Aides: | 81.00 |
| Instruc. Coordinators & Supervisors: | 37.00 |
| Total Guidance Counselors: | 23.00 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 13.00 |
| School Psychologists: | 17.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 14.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 28.00 |
| School Administrative Support: | 53.00 |
| Student Support Services (w/o Psychology): | 89.00 |
| Other Support Services: | 300.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $153,872,000 | $13,814 | ||||
| Revenue by Source | ||||||
| Federal: | $16,140,000 | $1,449 | 10% | |||
| Local: | $45,412,000 | $4,077 | 30% | |||
| State: | $92,320,000 | $8,288 | 60% | |||
| Total Expenditures: | $144,295,000 | $12,954 | ||||
| Total Current Expenditures: | $114,962,000 | $10,321 | ||||
| Instructional Expenditures: | $66,800,000 | $5,997 | 58% | |||
| Student and Staff Support: | $14,192,000 | $1,274 | 12% | |||
| Administration: | $7,386,000 | $663 | 6% | |||
| Operations, Food Service, other: | $26,584,000 | $2,387 | 23% | |||
| Total Capital Outlay: | $28,017,000 | $2,515 | ||||
| Construction: | $24,678,000 | $2,215 | ||||
| Total Non El-Sec Education & Other: | $172,000 | $15 | ||||
| Interest on Debt: | $68,000 | $6 | ||||