|
| County: | Mecklenburg County |
|---|---|
| County ID: | 51117 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 3,937 |
|---|---|
| Classroom Teachers (FTE): | 415.14 |
| Student/Teacher Ratio: | 9.48 |
| Total: | 415.14 |
|---|---|
| Prekindergarten: | 13.65 |
| Kindergarten: | 12.16 |
| Elementary: | 139.58 |
| Secondary: | 249.75 |
| Ungraded: | † |
| Total: | 273.10 |
|---|---|
| Instructional Aides: | 117.35 |
| Instruc. Coordinators & Supervisors: | 32.50 |
| Total Guidance Counselors: | 18.75 |
| Elementary Guidance Counselors: | 7.50 |
| Secondary Guidance Counselors: | 11.25 |
| School Psychologists: | 2.25 |
| Librarians/Media Specialists: | 9.25 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.50 |
| District Administrative Support: | 23.25 |
| School Administrators: | 26.25 |
| School Administrative Support: | 36.00 |
| Student Support Services (w/o Psychology): | ‡ |
| Other Support Services: | ‡ |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,633,000 | $15,690 | ||||
| Revenue by Source | ||||||
| Federal: | $10,353,000 | $2,333 | 15% | |||
| Local: | $27,969,000 | $6,302 | 40% | |||
| State: | $31,311,000 | $7,055 | 45% | |||
| Total Expenditures: | $110,075,000 | $24,803 | ||||
| Total Current Expenditures: | $60,141,000 | $13,551 | ||||
| Instructional Expenditures: | $35,725,000 | $8,050 | 59% | |||
| Student and Staff Support: | $8,769,000 | $1,976 | 15% | |||
| Administration: | $4,636,000 | $1,045 | 8% | |||
| Operations, Food Service, other: | $11,011,000 | $2,481 | 18% | |||
| Total Capital Outlay: | $45,389,000 | $10,227 | ||||
| Construction: | $4,890,000 | $1,102 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,311,000 | $971 | ||||