|
| County: | Buncombe County |
|---|---|
| County ID: | 37021 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 11700 |
| Total Students: | 3,977 |
|---|---|
| Classroom Teachers (FTE): | 323.35 |
| Student/Teacher Ratio: | 12.30 |
| Total: | 323.35 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 22.73 |
| Elementary: | 190.75 |
| Secondary: | 99.87 |
| Ungraded: | † |
| Total: | 368.09 |
|---|---|
| Instructional Aides: | 87.77 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 7.50 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 19.00 |
| District Administrative Support: | 26.82 |
| School Administrators: | 23.00 |
| School Administrative Support: | 26.00 |
| Student Support Services (w/o Psychology): | 55.64 |
| Other Support Services: | 90.86 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,614,000 | $18,638 | ||||
| Revenue by Source | ||||||
| Federal: | $11,467,000 | $2,719 | 15% | |||
| Local: | $35,400,000 | $8,393 | 45% | |||
| State: | $31,747,000 | $7,527 | 40% | |||
| Total Expenditures: | $70,644,000 | $16,748 | ||||
| Total Current Expenditures: | $67,479,000 | $15,998 | ||||
| Instructional Expenditures: | $41,880,000 | $9,929 | 62% | |||
| Student and Staff Support: | $7,425,000 | $1,760 | 11% | |||
| Administration: | $8,378,000 | $1,986 | 12% | |||
| Operations, Food Service, other: | $9,796,000 | $2,322 | 15% | |||
| Total Capital Outlay: | $2,180,000 | $517 | ||||
| Construction: | $1,580,000 | $375 | ||||
| Total Non El-Sec Education & Other: | $126,000 | $30 | ||||
| Interest on Debt: | $0 | $0 | ||||