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County: | Mecklenburg County |
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County ID: | 51117 |
Locale: | Rural: Distant (42) |
CSA/CBSA: | † |
Total Students: | 3,972 |
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Classroom Teachers (FTE): | 243.25 |
Student/Teacher Ratio: | 16.33 |
Total: | 243.25 |
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Prekindergarten: | 13.50 |
Kindergarten: | 15.75 |
Elementary: | 87.00 |
Secondary: | 127.00 |
Ungraded: | † |
Total: | 331.25 |
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Instructional Aides: | 72.00 |
Instruc. Coordinators & Supervisors: | 26.00 |
Total Guidance Counselors: | 9.75 |
Elementary Guidance Counselors: | 3.75 |
Secondary Guidance Counselors: | 6.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 4.50 |
Library/Media Support: | 3.00 |
District Administrators: | 10.50 |
District Administrative Support: | 14.25 |
School Administrators: | 12.75 |
School Administrative Support: | 18.00 |
Student Support Services (w/o Psychology): | 74.75 |
Other Support Services: | 82.75 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $58,452,000 | $14,302 | ||||
Revenue by Source | ||||||
Federal: | $5,674,000 | $1,388 | 10% | |||
Local: | $25,304,000 | $6,191 | 43% | |||
State: | $27,474,000 | $6,722 | 47% | |||
Total Expenditures: | $117,387,000 | $28,722 | ||||
Total Current Expenditures: | $48,948,000 | $11,977 | ||||
Instructional Expenditures: | $29,183,000 | $7,140 | 60% | |||
Student and Staff Support: | $6,574,000 | $1,609 | 13% | |||
Administration: | $3,905,000 | $955 | 8% | |||
Operations, Food Service, other: | $9,286,000 | $2,272 | 19% | |||
Total Capital Outlay: | $63,900,000 | $15,635 | ||||
Construction: | $15,169,000 | $3,712 | ||||
Total Non El-Sec Education & Other: | $22,000 | $5 | ||||
Interest on Debt: | $4,195,000 | $1,026 |