|
| County: | Elmore County |
|---|---|
| County ID: | 16039 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 34300 |
| Total Students: | 3,647 |
|---|---|
| Classroom Teachers (FTE): | 196.11 |
| Student/Teacher Ratio: | 18.60 |
| Total: | 196.11 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 13.00 |
| Elementary: | 113.27 |
| Secondary: | 68.84 |
| Ungraded: | † |
| Total: | 143.26 |
|---|---|
| Instructional Aides: | 39.35 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.23 |
| District Administrators: | 1.00 |
| District Administrative Support: | 8.36 |
| School Administrators: | 11.09 |
| School Administrative Support: | 16.41 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 47.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,399,000 | $10,067 | ||||
| Revenue by Source | ||||||
| Federal: | $9,517,000 | $2,562 | 25% | |||
| Local: | $3,633,000 | $978 | 10% | |||
| State: | $24,249,000 | $6,527 | 65% | |||
| Total Expenditures: | $34,651,000 | $9,327 | ||||
| Total Current Expenditures: | $32,706,000 | $8,804 | ||||
| Instructional Expenditures: | $17,728,000 | $4,772 | 54% | |||
| Student and Staff Support: | $5,595,000 | $1,506 | 17% | |||
| Administration: | $4,052,000 | $1,091 | 12% | |||
| Operations, Food Service, other: | $5,331,000 | $1,435 | 16% | |||
| Total Capital Outlay: | $1,935,000 | $521 | ||||
| Construction: | $1,935,000 | $521 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||