|
| County: | Calhoun County |
|---|---|
| County ID: | 12013 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 2,051 |
|---|---|
| Classroom Teachers (FTE): | 124.56 |
| Student/Teacher Ratio: | 16.47 |
| Total: | 124.56 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 9.00 |
| Elementary: | 40.33 |
| Secondary: | 55.23 |
| Ungraded: | 20.00 |
| Total: | 161.09 |
|---|---|
| Instructional Aides: | 47.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 8.96 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 19.00 |
| Other Support Services: | 50.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,518,000 | $13,561 | ||||
| Revenue by Source | ||||||
| Federal: | $5,744,000 | $2,731 | 20% | |||
| Local: | $7,064,000 | $3,359 | 25% | |||
| State: | $15,710,000 | $7,470 | 55% | |||
| Total Expenditures: | $26,167,000 | $12,443 | ||||
| Total Current Expenditures: | $24,105,000 | $11,462 | ||||
| Instructional Expenditures: | $13,278,000 | $6,314 | 55% | |||
| Student and Staff Support: | $2,679,000 | $1,274 | 11% | |||
| Administration: | $2,443,000 | $1,162 | 10% | |||
| Operations, Food Service, other: | $5,705,000 | $2,713 | 24% | |||
| Total Capital Outlay: | $2,062,000 | $981 | ||||
| Construction: | $749,000 | $356 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||