County: | New Hanover County |
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County ID: | 37129 |
Locale: | City, Midsize (12) |
CSA/CBSA: | 48900 |
Total Students: | 25,028 |
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Classroom Teachers (FTE): | 1,734.96 |
Student/Teacher Ratio: | 14.43 |
Total: | 1,734.96 |
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Prekindergarten: | 55.89 |
Kindergarten: | 112.34 |
Elementary: | 1,059.54 |
Secondary: | 493.01 |
Ungraded: | 14.18 |
Total: | 1,724.53 |
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Instructional Aides: | 450.17 |
Instruc. Coordinators & Supervisors: | 23.50 |
Total Guidance Counselors: | 74.45 |
Elementary Guidance Counselors: | 31.89 |
Secondary Guidance Counselors: | 41.56 |
School Psychologists: | 18.12 |
Librarians/Media Specialists: | 37.17 |
Library/Media Support: | 0.00 |
District Administrators: | 50.00 |
District Administrative Support: | 115.30 |
School Administrators: | 98.39 |
School Administrative Support: | 143.42 |
Student Support Services (w/o Psychology): | 234.10 |
Other Support Services: | 479.91 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $362,343,000 | $14,533 | ||||
Revenue by Source | ||||||
Federal: | $68,280,000 | $2,739 | 19% | |||
Local: | $106,622,000 | $4,276 | 29% | |||
State: | $187,441,000 | $7,518 | 52% | |||
Total Expenditures: | $361,061,000 | $14,481 | ||||
Total Current Expenditures: | $342,191,000 | $13,724 | ||||
Instructional Expenditures: | $212,066,000 | $8,505 | 62% | |||
Student and Staff Support: | $36,193,000 | $1,452 | 11% | |||
Administration: | $43,832,000 | $1,758 | 13% | |||
Operations, Food Service, other: | $50,100,000 | $2,009 | 15% | |||
Total Capital Outlay: | $8,633,000 | $346 | ||||
Construction: | $6,988,000 | $280 | ||||
Total Non El-Sec Education & Other: | $37,000 | $1 | ||||
Interest on Debt: | $5,459,000 | $219 |