|
| County: | Dixie County |
|---|---|
| County ID: | 12029 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 2,001 |
|---|---|
| Classroom Teachers (FTE): | 101.46 |
| Student/Teacher Ratio: | 19.72 |
| Total: | 101.46 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 9.00 |
| Elementary: | 41.00 |
| Secondary: | 43.46 |
| Ungraded: | 6.00 |
| Total: | 181.47 |
|---|---|
| Instructional Aides: | 52.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 21.00 |
| Other Support Services: | 71.47 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,819,000 | $12,832 | ||||
| Revenue by Source | ||||||
| Federal: | $7,541,000 | $3,608 | 28% | |||
| Local: | $4,669,000 | $2,234 | 17% | |||
| State: | $14,609,000 | $6,990 | 54% | |||
| Total Expenditures: | $27,217,000 | $13,022 | ||||
| Total Current Expenditures: | $26,010,000 | $12,445 | ||||
| Instructional Expenditures: | $13,157,000 | $6,295 | 51% | |||
| Student and Staff Support: | $2,954,000 | $1,413 | 11% | |||
| Administration: | $3,316,000 | $1,587 | 13% | |||
| Operations, Food Service, other: | $6,583,000 | $3,150 | 25% | |||
| Total Capital Outlay: | $650,000 | $311 | ||||
| Construction: | $154,000 | $74 | ||||
| Total Non El-Sec Education & Other: | $557,000 | $267 | ||||
| Interest on Debt: | $0 | $0 | ||||