|
| County: | Houston County |
|---|---|
| County ID: | 13153 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 47580 |
| Total Students: | 30,826 |
|---|---|
| Classroom Teachers (FTE): | 2,038.90 |
| Student/Teacher Ratio: | 15.12 |
| Total: | 2,038.90 |
|---|---|
| Prekindergarten: | 60.00 |
| Kindergarten: | 119.20 |
| Elementary: | 743.60 |
| Secondary: | 796.30 |
| Ungraded: | 319.80 |
| Total: | 2,308.50 |
|---|---|
| Instructional Aides: | 469.30 |
| Instruc. Coordinators & Supervisors: | 41.80 |
| Total Guidance Counselors: | 68.00 |
| Elementary Guidance Counselors: | 25.40 |
| Secondary Guidance Counselors: | 42.60 |
| School Psychologists: | 12.80 |
| Librarians/Media Specialists: | 38.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 52.00 |
| District Administrative Support: | 66.00 |
| School Administrators: | 141.40 |
| School Administrative Support: | 140.40 |
| Student Support Services (w/o Psychology): | 174.90 |
| Other Support Services: | 1,099.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $458,620,000 | $15,165 | ||||
| Revenue by Source | ||||||
| Federal: | $70,425,000 | $2,329 | 15% | |||
| Local: | $148,585,000 | $4,913 | 32% | |||
| State: | $239,610,000 | $7,923 | 52% | |||
| Total Expenditures: | $445,592,000 | $14,734 | ||||
| Total Current Expenditures: | $399,393,000 | $13,206 | ||||
| Instructional Expenditures: | $251,751,000 | $8,324 | 63% | |||
| Student and Staff Support: | $38,320,000 | $1,267 | 10% | |||
| Administration: | $39,228,000 | $1,297 | 10% | |||
| Operations, Food Service, other: | $70,094,000 | $2,318 | 18% | |||
| Total Capital Outlay: | $44,706,000 | $1,478 | ||||
| Construction: | $43,810,000 | $1,449 | ||||
| Total Non El-Sec Education & Other: | $1,017,000 | $34 | ||||
| Interest on Debt: | $471,000 | $16 | ||||