|
| County: | Bay County |
|---|---|
| County ID: | 12005 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 37460 |
| Total Students: | 27,675 |
|---|---|
| Classroom Teachers (FTE): | 1,576.47 |
| Student/Teacher Ratio: | 17.56 |
| Total: | 1,576.47 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 96.00 |
| Elementary: | 602.45 |
| Secondary: | 609.28 |
| Ungraded: | 267.74 |
| Total: | 2,029.17 |
|---|---|
| Instructional Aides: | 632.16 |
| Instruc. Coordinators & Supervisors: | 79.50 |
| Total Guidance Counselors: | 60.00 |
| Elementary Guidance Counselors: | 24.00 |
| Secondary Guidance Counselors: | 33.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 27.56 |
| Library/Media Support: | 9.67 |
| District Administrators: | 34.00 |
| District Administrative Support: | 92.65 |
| School Administrators: | 89.00 |
| School Administrative Support: | 184.19 |
| Student Support Services (w/o Psychology): | 412.19 |
| Other Support Services: | 399.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $361,721,000 | $13,807 | ||||
| Revenue by Source | ||||||
| Federal: | $75,834,000 | $2,895 | 21% | |||
| Local: | $166,500,000 | $6,355 | 46% | |||
| State: | $119,387,000 | $4,557 | 33% | |||
| Total Expenditures: | $349,362,000 | $13,335 | ||||
| Total Current Expenditures: | $273,664,000 | $10,446 | ||||
| Instructional Expenditures: | $170,030,000 | $6,490 | 62% | |||
| Student and Staff Support: | $31,244,000 | $1,193 | 11% | |||
| Administration: | $26,145,000 | $998 | 10% | |||
| Operations, Food Service, other: | $46,245,000 | $1,765 | 17% | |||
| Total Capital Outlay: | $65,638,000 | $2,505 | ||||
| Construction: | $38,000,000 | $1,450 | ||||
| Total Non El-Sec Education & Other: | $6,398,000 | $244 | ||||
| Interest on Debt: | $3,662,000 | $140 | ||||