|
| County: | Colonial Heights City |
|---|---|
| County ID: | 51570 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 40060 |
| Total Students: | 2,971 |
|---|---|
| Classroom Teachers (FTE): | 238.97 |
| Student/Teacher Ratio: | 12.43 |
| Total: | 238.97 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 12.00 |
| Elementary: | 87.00 |
| Secondary: | 133.97 |
| Ungraded: | † |
| Total: | 197.25 |
|---|---|
| Instructional Aides: | 84.00 |
| Instruc. Coordinators & Supervisors: | 27.25 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 29.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,097,000 | $19,028 | ||||
| Revenue by Source | ||||||
| Federal: | $6,748,000 | $2,374 | 12% | |||
| Local: | $24,710,000 | $8,692 | 46% | |||
| State: | $22,639,000 | $7,963 | 42% | |||
| Total Expenditures: | $52,083,000 | $18,320 | ||||
| Total Current Expenditures: | $45,455,000 | $15,988 | ||||
| Instructional Expenditures: | $27,730,000 | $9,754 | 61% | |||
| Student and Staff Support: | $5,229,000 | $1,839 | 12% | |||
| Administration: | $4,698,000 | $1,652 | 10% | |||
| Operations, Food Service, other: | $7,798,000 | $2,743 | 17% | |||
| Total Capital Outlay: | $5,677,000 | $1,997 | ||||
| Construction: | $3,922,000 | $1,380 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $714,000 | $251 | ||||