2016-2017 SFR.xls
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
SCHOOL BOARD OF HIGHLANDS COUNTY
2
2016-17 SCHOOL FINANCIAL REPORT
3
4
SCHOOL :
011 KINDERGARTEN LEARNING CENTER
5
6
REVENUESSCHOOL*%DISTRICT%STATE%
7
FEDERAL#REF!#REF! $ 18,219,389 17.00 $ 3,286,119,869 13.21
8
STATE/LOCAL (EXCLUDES LOTTERY)#REF!#REF! 88,684,835 82.78 21,522,040,210 86.5
9
LOTTERY#REF!#REF! 193,048 0.18 47,000,042 0.19
10
PRIVATE#REF!#REF! 40,304 0.04 24,507,821 0.10
11
TOTAL#REF!#REF! $ 107,137,576 100.00 $ 24,879,667,942 100.00
12
13
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
14
OPERATING COSTS**SCHOOL
DISTRICT***
STATE*** COSTS
15
TEACHERS/TEACHER AIDES (SALARIES/BENEFITS) $ 3,387 $ 4,406 $ 4,703 $ 1,165,450
16
OTHER INSTRUCTIONAL PERSONNEL**** 988 990 969 340,018
17
CONTRACTED INSTRUCTIONAL SERVICES 96 134 206 33,155
18
SCHOOL ADMINISTRATION 651 507 573 223,834
19
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY 190 229 212 65,217
20
FOOD SERVICE 508 536 508 174,889
21
OPERATION AND MAINTENANCE OF PLANT 733 817 892 252,145
22
OTHER SCHOOL LEVEL SUPPORT SERVICES 292 169 200 100,300
23
TOTAL SCHOOL COSTS** $ 6,845 $ 7,788 $ 8,263 $ 2,355,008
24
25
ADDITIONAL DETAIL INFORMATION
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
26
TEACHERS/TEACHER AIDES (SALARIES/BENEFITS):
SCHOOLDISTRICTSTATE COSTS
27
BASIC PROGRAMS $ 3,241 $ 4,159 $ 3,959 $ 966,635
28
ESOL PROGRAM 3,437 4,503 4,741 48,731
29
EXCEPTIONAL PROGRAMS 4,743 5,502 7,355 150,084
30
VOCATIONAL PROGRAMS - 3,610 4,164 -
31
ADULT PROGRAMS
32
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY:
33
TEXTBOOKS#REF!#REF!#REF!
34
COMPUTER HARDWARE AND SOFTWARE#REF!#REF!#REF!
35
OTHER INSTRUCTIONAL MATERIALS#REF!#REF!#REF!
36
OTHER MATERIALS AND SUPPLIES#REF!#REF!#REF!
37
LIBRARY MEDIA MATERIALS#REF!#REF!#REF!
38
* School revenues based on costs.
39
** Capital expenditures for new schools are not included.
40
*** Amounts reported for District and State reflect costs for all levels of students, not just middle schools.
41
**** Includes some non-personnel costs, such as teacher training materials
42
District Costs: The amounts above represent only school-level costs. No district-level costs have been included.
43
The cost of substitute teachers included in the category "other school level support services"
$ 14,393
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
Main menu