|
| County: | Hillsborough County |
|---|---|
| County ID: | 33011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 31700 |
| Total Students: | 882 |
|---|---|
| Classroom Teachers (FTE): | 74.00 |
| Student/Teacher Ratio: | 11.92 |
| Total: | 74.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.00 |
| Elementary: | 45.50 |
| Secondary: | 22.50 |
| Ungraded: | † |
| Total: | 69.40 |
|---|---|
| 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 | ||||