|
| County: | Clarke County |
|---|---|
| County ID: | 13059 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 12020 |
| Total Students: | 12,275 |
|---|---|
| Classroom Teachers (FTE): | 1,207.20 |
| Student/Teacher Ratio: | 10.17 |
| Total: | 1,207.20 |
|---|---|
| Prekindergarten: | 109.50 |
| Kindergarten: | 60.10 |
| Elementary: | 479.00 |
| Secondary: | 347.10 |
| Ungraded: | 211.50 |
| Total: | 1,343.60 |
|---|---|
| Instructional Aides: | 307.10 |
| Instruc. Coordinators & Supervisors: | 35.10 |
| Total Guidance Counselors: | 44.50 |
| Elementary Guidance Counselors: | 16.50 |
| Secondary Guidance Counselors: | 28.00 |
| School Psychologists: | 11.50 |
| Librarians/Media Specialists: | 22.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 40.90 |
| District Administrative Support: | 41.20 |
| School Administrators: | 102.40 |
| School Administrative Support: | 68.00 |
| Student Support Services (w/o Psychology): | 113.60 |
| Other Support Services: | 557.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $289,467,000 | $23,458 | ||||
| Revenue by Source | ||||||
| Federal: | $48,754,000 | $3,951 | 17% | |||
| Local: | $158,743,000 | $12,864 | 55% | |||
| State: | $81,970,000 | $6,643 | 28% | |||
| Total Expenditures: | $281,736,000 | $22,831 | ||||
| Total Current Expenditures: | $259,285,000 | $21,012 | ||||
| Instructional Expenditures: | $150,977,000 | $12,235 | 58% | |||
| Student and Staff Support: | $37,245,000 | $3,018 | 14% | |||
| Administration: | $27,042,000 | $2,191 | 10% | |||
| Operations, Food Service, other: | $44,021,000 | $3,567 | 17% | |||
| Total Capital Outlay: | $16,410,000 | $1,330 | ||||
| Construction: | $15,454,000 | $1,252 | ||||
| Total Non El-Sec Education & Other: | $1,982,000 | $161 | ||||
| Interest on Debt: | $3,266,000 | $265 | ||||