|
| County: | Floyd County |
|---|---|
| County ID: | 13115 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 40660 |
| Total Students: | 6,436 |
|---|---|
| Classroom Teachers (FTE): | 467.60 |
| Student/Teacher Ratio: | 13.76 |
| Total: | 467.60 |
|---|---|
| Prekindergarten: | 13.00 |
| Kindergarten: | 27.50 |
| Elementary: | 175.30 |
| Secondary: | 193.40 |
| Ungraded: | 58.40 |
| Total: | 444.60 |
|---|---|
| Instructional Aides: | 122.80 |
| Instruc. Coordinators & Supervisors: | 26.70 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 14.20 |
| District Administrative Support: | 11.00 |
| School Administrators: | 23.00 |
| School Administrative Support: | 29.00 |
| Student Support Services (w/o Psychology): | 31.00 |
| Other Support Services: | 162.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $98,311,000 | $15,012 | ||||
| Revenue by Source | ||||||
| Federal: | $17,397,000 | $2,656 | 18% | |||
| Local: | $34,815,000 | $5,316 | 35% | |||
| State: | $46,099,000 | $7,039 | 47% | |||
| Total Expenditures: | $94,459,000 | $14,423 | ||||
| Total Current Expenditures: | $85,548,000 | $13,063 | ||||
| Instructional Expenditures: | $53,075,000 | $8,104 | 62% | |||
| Student and Staff Support: | $8,377,000 | $1,279 | 10% | |||
| Administration: | $7,682,000 | $1,173 | 9% | |||
| Operations, Food Service, other: | $16,414,000 | $2,506 | 19% | |||
| Total Capital Outlay: | $2,728,000 | $417 | ||||
| Construction: | $887,000 | $135 | ||||
| Total Non El-Sec Education & Other: | $233,000 | $36 | ||||
| Interest on Debt: | $5,950,000 | $909 | ||||