|
| County: | Dorchester County |
|---|---|
| County ID: | 45035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16700 |
| Total Students: | 25,928 |
|---|---|
| Classroom Teachers (FTE): | 1,719.90 |
| Student/Teacher Ratio: | 15.08 |
| Total: | 1,719.90 |
|---|---|
| Prekindergarten: | 31.00 |
| Kindergarten: | 70.00 |
| Elementary: | 1,132.50 |
| Secondary: | 486.40 |
| Ungraded: | † |
| Total: | 2,110.80 |
|---|---|
| Instructional Aides: | 594.10 |
| Instruc. Coordinators & Supervisors: | 48.60 |
| Total Guidance Counselors: | 82.00 |
| Elementary Guidance Counselors: | 56.00 |
| Secondary Guidance Counselors: | 26.00 |
| School Psychologists: | 30.00 |
| Librarians/Media Specialists: | 28.00 |
| Library/Media Support: | 24.00 |
| District Administrators: | 19.00 |
| District Administrative Support: | 180.80 |
| School Administrators: | 109.00 |
| School Administrative Support: | 182.60 |
| Student Support Services (w/o Psychology): | 78.00 |
| Other Support Services: | 734.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $369,474,000 | $14,137 | ||||
| Revenue by Source | ||||||
| Federal: | $40,742,000 | $1,559 | 11% | |||
| Local: | $131,665,000 | $5,038 | 36% | |||
| State: | $197,067,000 | $7,540 | 53% | |||
| Total Expenditures: | $320,180,000 | $12,251 | ||||
| Total Current Expenditures: | $293,032,000 | $11,212 | ||||
| Instructional Expenditures: | $167,183,000 | $6,397 | 57% | |||
| Student and Staff Support: | $37,897,504 | $1,450 | 13% | |||
| Administration: | $27,375,000 | $1,047 | 9% | |||
| Operations, Food Service, other: | $60,576,496 | $2,318 | 21% | |||
| Total Capital Outlay: | $13,423,000 | $514 | ||||
| Construction: | $10,715,000 | $410 | ||||
| Total Non El-Sec Education & Other: | $4,226,000 | $162 | ||||
| Interest on Debt: | $9,346,000 | $358 | ||||