|
| County: | Walker County |
|---|---|
| County ID: | 13295 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 16860 |
| Total Students: | 8,379 |
|---|---|
| Classroom Teachers (FTE): | 703.00 |
| Student/Teacher Ratio: | 11.92 |
| Total: | 703.00 |
|---|---|
| Prekindergarten: | 19.00 |
| Kindergarten: | 36.70 |
| Elementary: | 221.10 |
| Secondary: | 237.50 |
| Ungraded: | 188.70 |
| Total: | 722.50 |
|---|---|
| Instructional Aides: | 164.00 |
| Instruc. Coordinators & Supervisors: | 16.90 |
| Total Guidance Counselors: | 25.40 |
| Elementary Guidance Counselors: | 8.40 |
| Secondary Guidance Counselors: | 17.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 15.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 11.50 |
| District Administrative Support: | 15.20 |
| School Administrators: | 37.60 |
| School Administrative Support: | 69.00 |
| Student Support Services (w/o Psychology): | 79.10 |
| Other Support Services: | 279.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $137,989,000 | $16,425 | ||||
| Revenue by Source | ||||||
| Federal: | $20,826,000 | $2,479 | 15% | |||
| Local: | $46,768,000 | $5,567 | 34% | |||
| State: | $70,395,000 | $8,379 | 51% | |||
| Total Expenditures: | $145,899,000 | $17,367 | ||||
| Total Current Expenditures: | $123,477,000 | $14,698 | ||||
| Instructional Expenditures: | $76,091,000 | $9,057 | 62% | |||
| Student and Staff Support: | $13,518,000 | $1,609 | 11% | |||
| Administration: | $11,351,000 | $1,351 | 9% | |||
| Operations, Food Service, other: | $22,517,000 | $2,680 | 18% | |||
| Total Capital Outlay: | $20,618,000 | $2,454 | ||||
| Construction: | $7,984,000 | $950 | ||||
| Total Non El-Sec Education & Other: | $199,000 | $24 | ||||
| Interest on Debt: | $836,000 | $100 | ||||