|
| County: | Charlotte County |
|---|---|
| County ID: | 51037 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,707 |
|---|---|
| Classroom Teachers (FTE): | 138.25 |
| Student/Teacher Ratio: | 12.35 |
| Total: | 138.25 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 8.55 |
| Elementary: | 54.45 |
| Secondary: | 68.25 |
| Ungraded: | † |
| Total: | 155.25 |
|---|---|
| Instructional Aides: | 48.00 |
| Instruc. Coordinators & Supervisors: | 7.50 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.75 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 8.50 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 49.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,536,000 | $16,766 | ||||
| Revenue by Source | ||||||
| Federal: | $3,668,000 | $2,155 | 13% | |||
| Local: | $5,293,000 | $3,110 | 19% | |||
| State: | $19,575,000 | $11,501 | 69% | |||
| Total Expenditures: | $24,309,000 | $14,283 | ||||
| Total Current Expenditures: | $23,001,000 | $13,514 | ||||
| Instructional Expenditures: | $12,554,000 | $7,376 | 55% | |||
| Student and Staff Support: | $1,567,000 | $921 | 7% | |||
| Administration: | $3,557,000 | $2,090 | 15% | |||
| Operations, Food Service, other: | $5,323,000 | $3,127 | 23% | |||
| Total Capital Outlay: | $1,055,000 | $620 | ||||
| Construction: | $299,000 | $176 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $63,000 | $37 | ||||