|
| County: | Worth County |
|---|---|
| County ID: | 13321 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 10500 |
| Total Students: | 3,057 |
|---|---|
| Classroom Teachers (FTE): | 207.80 |
| Student/Teacher Ratio: | 14.71 |
| Total: | 207.80 |
|---|---|
| Prekindergarten: | 8.30 |
| Kindergarten: | 12.50 |
| Elementary: | 78.40 |
| Secondary: | 79.70 |
| Ungraded: | 28.90 |
| Total: | 249.50 |
|---|---|
| Instructional Aides: | 73.60 |
| Instruc. Coordinators & Supervisors: | 6.80 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 8.50 |
| District Administrative Support: | 6.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 12.60 |
| Other Support Services: | 98.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,527,000 | $14,922 | ||||
| Revenue by Source | ||||||
| Federal: | $10,997,000 | $3,527 | 24% | |||
| Local: | $13,486,000 | $4,325 | 29% | |||
| State: | $22,044,000 | $7,070 | 47% | |||
| Total Expenditures: | $38,902,000 | $12,477 | ||||
| Total Current Expenditures: | $37,453,000 | $12,012 | ||||
| Instructional Expenditures: | $21,441,000 | $6,877 | 57% | |||
| Student and Staff Support: | $4,092,000 | $1,312 | 11% | |||
| Administration: | $3,915,000 | $1,256 | 10% | |||
| Operations, Food Service, other: | $8,005,000 | $2,567 | 21% | |||
| Total Capital Outlay: | $537,000 | $172 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $912,000 | $292 | ||||