|
| County: | Polk County |
|---|---|
| County ID: | 19153 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19780 |
| Total Students: | 4,208 |
|---|---|
| Classroom Teachers (FTE): | 300.08 |
| Student/Teacher Ratio: | 14.02 |
| Total: | 300.08 |
|---|---|
| Prekindergarten: | 16.80 |
| Kindergarten: | 22.22 |
| Elementary: | 173.14 |
| Secondary: | 87.92 |
| Ungraded: | † |
| Total: | 357.57 |
|---|---|
| Instructional Aides: | 133.15 |
| Instruc. Coordinators & Supervisors: | 21.80 |
| Total Guidance Counselors: | 13.97 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.40 |
| Library/Media Support: | 1.40 |
| District Administrators: | 23.00 |
| District Administrative Support: | 14.50 |
| School Administrators: | 9.00 |
| School Administrative Support: | 21.50 |
| Student Support Services (w/o Psychology): | 41.60 |
| Other Support Services: | 73.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,372,000 | $17,264 | ||||
| Revenue by Source | ||||||
| Federal: | $4,128,000 | $958 | 6% | |||
| Local: | $41,002,000 | $9,518 | 55% | |||
| State: | $29,242,000 | $6,788 | 39% | |||
| Total Expenditures: | $84,081,000 | $19,517 | ||||
| Total Current Expenditures: | $54,047,000 | $12,546 | ||||
| Instructional Expenditures: | $32,830,000 | $7,621 | 61% | |||
| Student and Staff Support: | $5,084,000 | $1,180 | 9% | |||
| Administration: | $7,165,000 | $1,663 | 13% | |||
| Operations, Food Service, other: | $8,968,000 | $2,082 | 17% | |||
| Total Capital Outlay: | $23,943,000 | $5,558 | ||||
| Construction: | $22,309,000 | $5,179 | ||||
| Total Non El-Sec Education & Other: | $1,312,000 | $305 | ||||
| Interest on Debt: | $2,766,000 | $642 | ||||