|
| County: | Bay County |
|---|---|
| County ID: | 12005 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 37460 |
| Total Students: | 27,558 |
|---|---|
| Classroom Teachers (FTE): | 1,610.50 |
| Student/Teacher Ratio: | 17.11 |
| Total: | 1,610.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 107.00 |
| Elementary: | 607.50 |
| Secondary: | 627.00 |
| Ungraded: | 269.00 |
| Total: | 2,114.56 |
|---|---|
| Instructional Aides: | 718.49 |
| Instruc. Coordinators & Supervisors: | 79.50 |
| Total Guidance Counselors: | 55.00 |
| Elementary Guidance Counselors: | 21.00 |
| Secondary Guidance Counselors: | 31.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 32.00 |
| Library/Media Support: | 11.00 |
| District Administrators: | 36.00 |
| District Administrative Support: | 84.38 |
| School Administrators: | 88.00 |
| School Administrative Support: | 191.20 |
| Student Support Services (w/o Psychology): | 390.75 |
| Other Support Services: | 422.24 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $390,079,000 | $14,276 | ||||
| Revenue by Source | ||||||
| Federal: | $69,119,000 | $2,530 | 18% | |||
| Local: | $187,481,000 | $6,861 | 48% | |||
| State: | $133,479,000 | $4,885 | 34% | |||
| Total Expenditures: | $381,599,000 | $13,966 | ||||
| Total Current Expenditures: | $303,754,000 | $11,117 | ||||
| Instructional Expenditures: | $191,985,000 | $7,026 | 63% | |||
| Student and Staff Support: | $31,295,000 | $1,145 | 10% | |||
| Administration: | $28,103,000 | $1,029 | 9% | |||
| Operations, Food Service, other: | $52,371,000 | $1,917 | 17% | |||
| Total Capital Outlay: | $65,676,000 | $2,404 | ||||
| Construction: | $36,335,000 | $1,330 | ||||
| Total Non El-Sec Education & Other: | $5,681,000 | $208 | ||||
| Interest on Debt: | $6,488,000 | $237 | ||||