|
| County: | Fluvanna County |
|---|---|
| County ID: | 51065 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 16820 |
| Total Students: | 3,315 |
|---|---|
| Classroom Teachers (FTE): | 238.00 |
| Student/Teacher Ratio: | 13.93 |
| Total: | 238.00 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 13.00 |
| Elementary: | 123.00 |
| Secondary: | 96.00 |
| Ungraded: | † |
| Total: | 327.75 |
|---|---|
| Instructional Aides: | 88.00 |
| Instruc. Coordinators & Supervisors: | 18.50 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 17.25 |
| Other Support Services: | 132.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,562,000 | $15,579 | ||||
| Revenue by Source | ||||||
| Federal: | $4,735,000 | $1,377 | 9% | |||
| Local: | $21,223,000 | $6,173 | 40% | |||
| State: | $27,604,000 | $8,029 | 52% | |||
| Total Expenditures: | $53,901,000 | $15,678 | ||||
| Total Current Expenditures: | $48,393,000 | $14,076 | ||||
| Instructional Expenditures: | $28,034,000 | $8,154 | 58% | |||
| Student and Staff Support: | $6,910,000 | $2,010 | 14% | |||
| Administration: | $4,201,000 | $1,222 | 9% | |||
| Operations, Food Service, other: | $9,248,000 | $2,690 | 19% | |||
| Total Capital Outlay: | $1,645,000 | $478 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $82,000 | $24 | ||||
| Interest on Debt: | $3,281,000 | $954 | ||||