|
| County: | Columbia County |
|---|---|
| County ID: | 55021 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 31540 |
| Total Students: | 484 |
|---|---|
| Classroom Teachers (FTE): | 39.46 |
| Student/Teacher Ratio: | 12.27 |
| Total: | 39.46 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 16.13 |
| Secondary: | 20.33 |
| Ungraded: | 0.00 |
| Total: | 33.15 |
|---|---|
| Instructional Aides: | 5.85 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.04 |
| Library/Media Support: | 1.65 |
| District Administrators: | 1.60 |
| District Administrative Support: | 3.53 |
| School Administrators: | 1.40 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 6.85 |
| Other Support Services: | 9.23 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,638,000 | $17,665 | ||||
| Revenue by Source | ||||||
| Federal: | $1,275,000 | $2,607 | 15% | |||
| Local: | $3,329,000 | $6,808 | 39% | |||
| State: | $4,034,000 | $8,249 | 47% | |||
| Total Expenditures: | $8,212,000 | $16,793 | ||||
| Total Current Expenditures: | $6,376,000 | $13,039 | ||||
| Instructional Expenditures: | $3,763,000 | $7,695 | 59% | |||
| Student and Staff Support: | $467,000 | $955 | 7% | |||
| Administration: | $853,000 | $1,744 | 13% | |||
| Operations, Food Service, other: | $1,293,000 | $2,644 | 20% | |||
| Total Capital Outlay: | $302,000 | $618 | ||||
| Construction: | $10,000 | $20 | ||||
| Total Non El-Sec Education & Other: | $114,000 | $233 | ||||
| Interest on Debt: | $284,000 | $581 | ||||