|
| County: | Columbia County |
|---|---|
| County ID: | 12023 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 29380 |
| Total Students: | 9,785 |
|---|---|
| Classroom Teachers (FTE): | 546.92 |
| Student/Teacher Ratio: | 17.89 |
| Total: | 546.92 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 42.00 |
| Elementary: | 217.83 |
| Secondary: | 214.09 |
| Ungraded: | 63.00 |
| Total: | 782.67 |
|---|---|
| Instructional Aides: | 226.38 |
| Instruc. Coordinators & Supervisors: | 18.00 |
| Total Guidance Counselors: | 21.00 |
| Elementary Guidance Counselors: | 9.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 32.00 |
| School Administrators: | 32.00 |
| School Administrative Support: | 62.51 |
| Student Support Services (w/o Psychology): | 112.00 |
| Other Support Services: | 255.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $113,183,000 | $11,406 | ||||
| Revenue by Source | ||||||
| Federal: | $30,393,000 | $3,063 | 27% | |||
| Local: | $23,383,000 | $2,356 | 21% | |||
| State: | $59,407,000 | $5,987 | 52% | |||
| Total Expenditures: | $112,826,000 | $11,370 | ||||
| Total Current Expenditures: | $107,159,000 | $10,799 | ||||
| Instructional Expenditures: | $56,940,000 | $5,738 | 53% | |||
| Student and Staff Support: | $13,227,000 | $1,333 | 12% | |||
| Administration: | $14,699,000 | $1,481 | 14% | |||
| Operations, Food Service, other: | $22,293,000 | $2,247 | 21% | |||
| Total Capital Outlay: | $4,152,000 | $418 | ||||
| Construction: | $2,504,000 | $252 | ||||
| Total Non El-Sec Education & Other: | $747,000 | $75 | ||||
| Interest on Debt: | $768,000 | $77 | ||||