|
| County: | Walker County |
|---|---|
| County ID: | 13295 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16860 |
| Total Students: | 1,258 |
|---|---|
| Classroom Teachers (FTE): | 84.40 |
| Student/Teacher Ratio: | 14.91 |
| Total: | 84.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.30 |
| Elementary: | 26.80 |
| Secondary: | 42.30 |
| Ungraded: | 11.00 |
| Total: | 76.70 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.50 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.50 |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 1.80 |
| Library/Media Support: | 1.50 |
| District Administrators: | 6.60 |
| District Administrative Support: | 3.00 |
| School Administrators: | 5.60 |
| School Administrative Support: | 8.50 |
| Student Support Services (w/o Psychology): | 7.30 |
| Other Support Services: | 23.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,188,000 | $12,777 | ||||
| Revenue by Source | ||||||
| Federal: | $1,745,000 | $1,377 | 11% | |||
| Local: | $5,294,000 | $4,178 | 33% | |||
| State: | $9,149,000 | $7,221 | 57% | |||
| Total Expenditures: | $14,752,000 | $11,643 | ||||
| Total Current Expenditures: | $14,147,000 | $11,166 | ||||
| Instructional Expenditures: | $8,280,000 | $6,535 | 59% | |||
| Student and Staff Support: | $1,511,000 | $1,193 | 11% | |||
| Administration: | $1,948,000 | $1,537 | 14% | |||
| Operations, Food Service, other: | $2,408,000 | $1,901 | 17% | |||
| Total Capital Outlay: | $497,000 | $392 | ||||
| Construction: | $247,000 | $195 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $108,000 | $85 | ||||