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County: | Hillsborough County |
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County ID: | 33011 |
Locale: | Rural, Distant (42) |
CSA/CBSA: | 31700 |
Total Students: | 882 |
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Classroom Teachers (FTE): | 74.00 |
Student/Teacher Ratio: | 11.92 |
Total: | 74.00 |
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Prekindergarten: | 2.00 |
Kindergarten: | 4.00 |
Elementary: | 45.50 |
Secondary: | 22.50 |
Ungraded: | † |
Total: | 69.40 |
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Instructional Aides: | 20.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 3.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 2.10 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 11.00 |
District Administrative Support: | 6.00 |
School Administrators: | 6.00 |
School Administrative Support: | 7.00 |
Student Support Services (w/o Psychology): | 3.30 |
Other Support Services: | 7.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $18,702,000 | $19,896 | ||||
Revenue by Source | ||||||
Federal: | $2,352,000 | $2,502 | 13% | |||
Local: | $8,901,000 | $9,469 | 48% | |||
State: | $7,449,000 | $7,924 | 40% | |||
Total Expenditures: | $18,339,000 | $19,510 | ||||
Total Current Expenditures: | $17,653,000 | $18,780 | ||||
Instructional Expenditures: | $9,823,000 | $10,450 | 56% | |||
Student and Staff Support: | $2,020,000 | $2,149 | 11% | |||
Administration: | $2,863,000 | $3,046 | 16% | |||
Operations, Food Service, other: | $2,947,000 | $3,135 | 17% | |||
Total Capital Outlay: | $228,000 | $243 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $437,000 | $465 |