|
| County: | Calvert County |
|---|---|
| County ID: | 24009 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30500 |
| Total Students: | 15,179 |
|---|---|
| Classroom Teachers (FTE): | 985.93 |
| Student/Teacher Ratio: | 15.40 |
| Total: | 985.93 |
|---|---|
| Prekindergarten: | 15.00 |
| Kindergarten: | 47.00 |
| Elementary: | 498.90 |
| Secondary: | 425.03 |
| Ungraded: | † |
| Total: | 1,234.21 |
|---|---|
| Instructional Aides: | 287.50 |
| Instruc. Coordinators & Supervisors: | 42.00 |
| Total Guidance Counselors: | 46.00 |
| Elementary Guidance Counselors: | 21.50 |
| Secondary Guidance Counselors: | 24.50 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 22.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 83.00 |
| District Administrative Support: | 91.14 |
| School Administrators: | 79.50 |
| School Administrative Support: | 84.16 |
| Student Support Services (w/o Psychology): | 183.57 |
| Other Support Services: | 309.34 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $368,025,000 | $23,887 | ||||
| Revenue by Source | ||||||
| Federal: | $20,284,000 | $1,317 | 6% | |||
| Local: | $146,184,000 | $9,488 | 40% | |||
| State: | $201,557,000 | $13,082 | 55% | |||
| Total Expenditures: | $354,262,000 | $22,994 | ||||
| Total Current Expenditures: | $327,434,000 | $21,252 | ||||
| Instructional Expenditures: | $229,788,000 | $14,915 | 70% | |||
| Student and Staff Support: | $27,920,000 | $1,812 | 9% | |||
| Administration: | $24,895,000 | $1,616 | 8% | |||
| Operations, Food Service, other: | $44,831,000 | $2,910 | 14% | |||
| Total Capital Outlay: | $17,633,000 | $1,144 | ||||
| Construction: | $13,696,000 | $889 | ||||
| Total Non El-Sec Education & Other: | $1,828,000 | $119 | ||||
| Interest on Debt: | $5,315,000 | $345 | ||||