|
| County: | Catoosa County |
|---|---|
| County ID: | 13047 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16860 |
| Total Students: | 10,134 |
|---|---|
| Classroom Teachers (FTE): | 792.00 |
| Student/Teacher Ratio: | 12.80 |
| Total: | 792.00 |
|---|---|
| Prekindergarten: | 17.90 |
| Kindergarten: | 43.00 |
| Elementary: | 248.50 |
| Secondary: | 305.00 |
| Ungraded: | 177.60 |
| Total: | 905.70 |
|---|---|
| Instructional Aides: | 231.80 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 29.00 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 19.00 |
| School Psychologists: | 6.50 |
| Librarians/Media Specialists: | 15.70 |
| Library/Media Support: | 0.00 |
| District Administrators: | 15.50 |
| District Administrative Support: | 21.00 |
| School Administrators: | 54.00 |
| School Administrative Support: | 77.00 |
| Student Support Services (w/o Psychology): | 71.10 |
| Other Support Services: | 377.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $167,032,000 | $15,738 | ||||
| Revenue by Source | ||||||
| Federal: | $25,576,000 | $2,410 | 15% | |||
| Local: | $56,080,000 | $5,284 | 34% | |||
| State: | $85,376,000 | $8,044 | 51% | |||
| Total Expenditures: | $162,641,000 | $15,325 | ||||
| Total Current Expenditures: | $145,742,000 | $13,732 | ||||
| Instructional Expenditures: | $92,865,000 | $8,750 | 64% | |||
| Student and Staff Support: | $16,441,000 | $1,549 | 11% | |||
| Administration: | $14,247,000 | $1,342 | 10% | |||
| Operations, Food Service, other: | $22,189,000 | $2,091 | 15% | |||
| Total Capital Outlay: | $14,101,000 | $1,329 | ||||
| Construction: | $12,818,000 | $1,208 | ||||
| Total Non El-Sec Education & Other: | $731,000 | $69 | ||||
| Interest on Debt: | $1,806,000 | $170 | ||||