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Duval County Public Schools Financial Data – Three years fiscal graphical representations data

District Level Data

• Ratio of full-time equivalent (FTE) students to FTE instructional personnel
• Ratio of FTE students to FTE administrative personnel
• Total operating expenditures per FTE student
• Total instructional expenditures per FTE student
• General administrative expenditures as a percentage of total budget
• Rate of change in the General Fund’s ending fund balance not classified as restricted

School Level Data

• Student to Teacher Ratio
• Student to Administrative Ratio
• Operational Expense per Student
• Instructional Expense per Student
• Percent of Expenditures for Administration