|
| County: | Clarke County |
|---|---|
| County ID: | 13059 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 12020 |
| Total Students: | 12,331 |
|---|---|
| Classroom Teachers (FTE): | 1,213.90 |
| Student/Teacher Ratio: | 10.16 |
| Total: | 1,213.90 |
|---|---|
| Prekindergarten: | 117.80 |
| Kindergarten: | 68.40 |
| Elementary: | 487.70 |
| Secondary: | 333.80 |
| Ungraded: | 206.20 |
| Total: | 1,307.20 |
|---|---|
| Instructional Aides: | 315.10 |
| Instruc. Coordinators & Supervisors: | 26.70 |
| Total Guidance Counselors: | 43.50 |
| Elementary Guidance Counselors: | 18.50 |
| Secondary Guidance Counselors: | 25.00 |
| School Psychologists: | 8.50 |
| Librarians/Media Specialists: | 22.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 42.00 |
| District Administrative Support: | 35.70 |
| School Administrators: | 102.00 |
| School Administrative Support: | 67.00 |
| Student Support Services (w/o Psychology): | 112.10 |
| Other Support Services: | 532.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $274,700,000 | $21,878 | ||||
| Revenue by Source | ||||||
| Federal: | $50,260,000 | $4,003 | 18% | |||
| Local: | $144,146,000 | $11,480 | 52% | |||
| State: | $80,294,000 | $6,395 | 29% | |||
| Total Expenditures: | $243,398,000 | $19,385 | ||||
| Total Current Expenditures: | $226,955,000 | $18,075 | ||||
| Instructional Expenditures: | $130,350,000 | $10,381 | 57% | |||
| Student and Staff Support: | $36,035,000 | $2,870 | 16% | |||
| Administration: | $21,948,000 | $1,748 | 10% | |||
| Operations, Food Service, other: | $38,622,000 | $3,076 | 17% | |||
| Total Capital Outlay: | $13,561,000 | $1,080 | ||||
| Construction: | $12,041,000 | $959 | ||||
| Total Non El-Sec Education & Other: | $1,673,000 | $133 | ||||
| Interest on Debt: | $956,000 | $76 | ||||