|
| County: | Worth County |
|---|---|
| County ID: | 13321 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 10500 |
| Total Students: | 3,057 |
|---|---|
| Classroom Teachers (FTE): | 204.50 |
| Student/Teacher Ratio: | 14.95 |
| Total: | 204.50 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 12.30 |
| Elementary: | 78.90 |
| Secondary: | 76.90 |
| Ungraded: | 28.40 |
| Total: | 238.00 |
|---|---|
| Instructional Aides: | 69.70 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 12.50 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 15.40 |
| Other Support Services: | 88.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,930,000 | $15,557 | ||||
| Revenue by Source | ||||||
| Federal: | $12,428,000 | $4,034 | 26% | |||
| Local: | $13,269,000 | $4,307 | 28% | |||
| State: | $22,233,000 | $7,216 | 46% | |||
| Total Expenditures: | $37,046,000 | $12,024 | ||||
| Total Current Expenditures: | $35,720,000 | $11,594 | ||||
| Instructional Expenditures: | $19,943,000 | $6,473 | 56% | |||
| Student and Staff Support: | $4,387,000 | $1,424 | 12% | |||
| Administration: | $3,866,000 | $1,255 | 11% | |||
| Operations, Food Service, other: | $7,524,000 | $2,442 | 21% | |||
| Total Capital Outlay: | $431,000 | $140 | ||||
| Construction: | $4,000 | $1 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $895,000 | $290 | ||||