|
| County: | Calhoun County |
|---|---|
| County ID: | 12013 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 2,031 |
|---|---|
| Classroom Teachers (FTE): | 128.33 |
| Student/Teacher Ratio: | 15.83 |
| Total: | 128.33 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 8.00 |
| Elementary: | 41.33 |
| Secondary: | 55.73 |
| Ungraded: | 23.27 |
| Total: | 152.96 |
|---|---|
| Instructional Aides: | 42.00 |
| 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: | 0.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 8.96 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 16.00 |
| Other Support Services: | 50.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,906,000 | $13,108 | ||||
| Revenue by Source | ||||||
| Federal: | $5,621,000 | $2,640 | 20% | |||
| Local: | $5,427,000 | $2,549 | 19% | |||
| State: | $16,858,000 | $7,918 | 60% | |||
| Total Expenditures: | $37,258,000 | $17,500 | ||||
| Total Current Expenditures: | $25,198,000 | $11,836 | ||||
| Instructional Expenditures: | $13,775,000 | $6,470 | 55% | |||
| Student and Staff Support: | $3,025,000 | $1,421 | 12% | |||
| Administration: | $2,471,000 | $1,161 | 10% | |||
| Operations, Food Service, other: | $5,927,000 | $2,784 | 24% | |||
| Total Capital Outlay: | $12,060,000 | $5,665 | ||||
| Construction: | $9,563,000 | $4,492 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||