|
| County: | Coffee County |
|---|---|
| County ID: | 01031 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 21460 |
| Total Students: | 6,612 |
|---|---|
| Classroom Teachers (FTE): | 349.00 |
| Student/Teacher Ratio: | 18.95 |
| Total: | 349.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 29.00 |
| Elementary: | 136.00 |
| Secondary: | 179.00 |
| Ungraded: | † |
| Total: | 300.00 |
|---|---|
| Instructional Aides: | 65.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 13.55 |
| Elementary Guidance Counselors: | 6.55 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 1.45 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 23.00 |
| School Administrative Support: | 23.00 |
| Student Support Services (w/o Psychology): | 33.00 |
| Other Support Services: | 109.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $92,442,000 | $13,899 | ||||
| Revenue by Source | ||||||
| Federal: | $13,638,000 | $2,051 | 15% | |||
| Local: | $24,603,000 | $3,699 | 27% | |||
| State: | $54,201,000 | $8,149 | 59% | |||
| Total Expenditures: | $82,653,000 | $12,427 | ||||
| Total Current Expenditures: | $77,364,000 | $11,632 | ||||
| Instructional Expenditures: | $42,310,000 | $6,361 | 55% | |||
| Student and Staff Support: | $9,884,000 | $1,486 | 13% | |||
| Administration: | $8,650,000 | $1,301 | 11% | |||
| Operations, Food Service, other: | $16,520,000 | $2,484 | 21% | |||
| Total Capital Outlay: | $4,129,000 | $621 | ||||
| Construction: | $3,769,000 | $567 | ||||
| Total Non El-Sec Education & Other: | $823,000 | $124 | ||||
| Interest on Debt: | $170,000 | $26 | ||||