|
| County: | Butts County |
|---|---|
| County ID: | 13035 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12060 |
| Total Students: | 3,497 |
|---|---|
| Classroom Teachers (FTE): | 244.90 |
| Student/Teacher Ratio: | 14.28 |
| Total: | 244.90 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 14.00 |
| Elementary: | 91.10 |
| Secondary: | 98.60 |
| Ungraded: | 32.20 |
| Total: | 278.20 |
|---|---|
| Instructional Aides: | 67.00 |
| Instruc. Coordinators & Supervisors: | 9.50 |
| Total Guidance Counselors: | 8.10 |
| Elementary Guidance Counselors: | 3.30 |
| Secondary Guidance Counselors: | 4.80 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.20 |
| District Administrative Support: | 9.50 |
| School Administrators: | 18.00 |
| School Administrative Support: | 21.50 |
| Student Support Services (w/o Psychology): | 20.50 |
| Other Support Services: | 104.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,869,000 | $15,876 | ||||
| Revenue by Source | ||||||
| Federal: | $13,022,000 | $3,700 | 23% | |||
| Local: | $21,993,000 | $6,250 | 39% | |||
| State: | $20,854,000 | $5,926 | 37% | |||
| Total Expenditures: | $52,917,000 | $15,038 | ||||
| Total Current Expenditures: | $43,677,000 | $12,412 | ||||
| Instructional Expenditures: | $25,179,000 | $7,155 | 58% | |||
| Student and Staff Support: | $5,999,000 | $1,705 | 14% | |||
| Administration: | $4,832,000 | $1,373 | 11% | |||
| Operations, Food Service, other: | $7,667,000 | $2,179 | 18% | |||
| Total Capital Outlay: | $9,084,000 | $2,581 | ||||
| Construction: | $8,639,000 | $2,455 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $69,000 | $20 | ||||