|
| County: | Caledonia County |
|---|---|
| County ID: | 50005 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,723 |
|---|---|
| Classroom Teachers (FTE): | 115.55 |
| Student/Teacher Ratio: | 14.91 |
| Total: | 115.55 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 8.50 |
| Elementary: | 49.65 |
| Secondary: | 17.00 |
| Ungraded: | 36.40 |
| Total: | 168.59 |
|---|---|
| Instructional Aides: | 73.89 |
| Instruc. Coordinators & Supervisors: | 4.90 |
| Total Guidance Counselors: | 4.60 |
| Elementary Guidance Counselors: | 3.40 |
| Secondary Guidance Counselors: | 1.20 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.92 |
| Library/Media Support: | 0.70 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 12.85 |
| School Administrative Support: | 10.43 |
| Student Support Services (w/o Psychology): | 45.16 |
| Other Support Services: | 12.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,846,000 | $25,670 | ||||
| Revenue by Source | ||||||
| Federal: | $5,546,000 | $3,105 | 12% | |||
| Local: | $1,009,000 | $565 | 2% | |||
| State: | $39,291,000 | $21,999 | 86% | |||
| Total Expenditures: | $46,787,000 | $26,197 | ||||
| Total Current Expenditures: | $33,296,000 | $18,643 | ||||
| Instructional Expenditures: | $19,540,000 | $10,941 | 59% | |||
| Student and Staff Support: | $5,065,000 | $2,836 | 15% | |||
| Administration: | $4,359,000 | $2,441 | 13% | |||
| Operations, Food Service, other: | $4,332,000 | $2,426 | 13% | |||
| Total Capital Outlay: | $1,243,000 | $696 | ||||
| Construction: | $1,158,000 | $648 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||