|
| County: | Crisp County |
|---|---|
| County ID: | 13081 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 18380 |
| Total Students: | 3,442 |
|---|---|
| Classroom Teachers (FTE): | 256.10 |
| Student/Teacher Ratio: | 13.44 |
| Total: | 256.10 |
|---|---|
| Prekindergarten: | 12.00 |
| Kindergarten: | 12.30 |
| Elementary: | 96.80 |
| Secondary: | 95.00 |
| Ungraded: | 40.00 |
| Total: | 345.80 |
|---|---|
| Instructional Aides: | 108.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 11.30 |
| District Administrative Support: | 9.00 |
| School Administrators: | 15.50 |
| School Administrative Support: | 26.00 |
| Student Support Services (w/o Psychology): | 27.00 |
| Other Support Services: | 121.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,728,000 | $16,742 | ||||
| Revenue by Source | ||||||
| Federal: | $14,351,000 | $3,892 | 23% | |||
| Local: | $18,683,000 | $5,067 | 30% | |||
| State: | $28,694,000 | $7,782 | 46% | |||
| Total Expenditures: | $53,290,000 | $14,453 | ||||
| Total Current Expenditures: | $52,011,000 | $14,107 | ||||
| Instructional Expenditures: | $29,654,000 | $8,043 | 57% | |||
| Student and Staff Support: | $6,095,000 | $1,653 | 12% | |||
| Administration: | $5,772,000 | $1,566 | 11% | |||
| Operations, Food Service, other: | $10,490,000 | $2,845 | 20% | |||
| Total Capital Outlay: | $959,000 | $260 | ||||
| Construction: | $29,000 | $8 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $298,000 | $81 | ||||