|
| County: | Muscogee County |
|---|---|
| County ID: | 13215 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 17980 |
| Total Students: | 29,362 |
|---|---|
| Classroom Teachers (FTE): | 2,091.40 |
| Student/Teacher Ratio: | 14.04 |
| Total: | 2,091.40 |
|---|---|
| Prekindergarten: | 72.00 |
| Kindergarten: | 105.40 |
| Elementary: | 750.90 |
| Secondary: | 731.90 |
| Ungraded: | 431.20 |
| Total: | 2,409.90 |
|---|---|
| Instructional Aides: | 565.40 |
| Instruc. Coordinators & Supervisors: | 171.20 |
| Total Guidance Counselors: | 83.50 |
| Elementary Guidance Counselors: | 35.00 |
| Secondary Guidance Counselors: | 48.50 |
| School Psychologists: | 11.50 |
| Librarians/Media Specialists: | 50.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 28.00 |
| District Administrative Support: | 55.00 |
| School Administrators: | 128.50 |
| School Administrative Support: | 183.50 |
| Student Support Services (w/o Psychology): | 153.90 |
| Other Support Services: | 979.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $488,753,000 | $16,391 | ||||
| Revenue by Source | ||||||
| Federal: | $88,825,000 | $2,979 | 18% | |||
| Local: | $202,117,000 | $6,778 | 41% | |||
| State: | $197,811,000 | $6,634 | 40% | |||
| Total Expenditures: | $472,552,000 | $15,848 | ||||
| Total Current Expenditures: | $411,256,000 | $13,792 | ||||
| Instructional Expenditures: | $238,161,000 | $7,987 | 58% | |||
| Student and Staff Support: | $52,022,000 | $1,745 | 13% | |||
| Administration: | $49,138,000 | $1,648 | 12% | |||
| Operations, Food Service, other: | $71,935,000 | $2,412 | 17% | |||
| Total Capital Outlay: | $58,127,000 | $1,949 | ||||
| Construction: | $53,991,000 | $1,811 | ||||
| Total Non El-Sec Education & Other: | $833,000 | $28 | ||||
| Interest on Debt: | $2,336,000 | $78 | ||||