|
| County: | Hillsborough County |
|---|---|
| County ID: | 33011 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 31700 |
| Total Students: | 11,949 |
|---|---|
| Classroom Teachers (FTE): | 1,001.00 |
| Student/Teacher Ratio: | 11.94 |
| Total: | 1,001.00 |
|---|---|
| Prekindergarten: | 28.00 |
| Kindergarten: | 44.00 |
| Elementary: | 685.30 |
| Secondary: | 243.70 |
| Ungraded: | † |
| Total: | 945.26 |
|---|---|
| Instructional Aides: | 270.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 59.00 |
| Elementary Guidance Counselors: | 37.00 |
| Secondary Guidance Counselors: | 22.00 |
| School Psychologists: | 8.30 |
| Librarians/Media Specialists: | 20.60 |
| Library/Media Support: | 0.00 |
| District Administrators: | 53.00 |
| District Administrative Support: | 39.00 |
| School Administrators: | 55.00 |
| School Administrative Support: | 45.00 |
| Student Support Services (w/o Psychology): | 101.06 |
| Other Support Services: | 294.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $250,553,000 | $20,698 | ||||
| Revenue by Source | ||||||
| Federal: | $54,547,000 | $4,506 | 22% | |||
| Local: | $102,315,000 | $8,452 | 41% | |||
| State: | $93,691,000 | $7,740 | 37% | |||
| Total Expenditures: | $237,184,000 | $19,594 | ||||
| Total Current Expenditures: | $218,064,000 | $18,014 | ||||
| Instructional Expenditures: | $144,866,000 | $11,967 | 66% | |||
| Student and Staff Support: | $22,465,000 | $1,856 | 10% | |||
| Administration: | $19,598,000 | $1,619 | 9% | |||
| Operations, Food Service, other: | $31,135,000 | $2,572 | 14% | |||
| Total Capital Outlay: | $15,588,000 | $1,288 | ||||
| Construction: | $119,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $338,000 | $28 | ||||
| Interest on Debt: | $2,692,000 | $222 | ||||