|
| County: | Houston County |
|---|---|
| County ID: | 01069 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 20020 |
| Total Students: | 8,220 |
|---|---|
| Classroom Teachers (FTE): | 460.00 |
| Student/Teacher Ratio: | 17.87 |
| Total: | 460.00 |
|---|---|
| Prekindergarten: | 13.00 |
| Kindergarten: | 59.00 |
| Elementary: | 198.00 |
| Secondary: | 190.00 |
| Ungraded: | † |
| Total: | 429.71 |
|---|---|
| Instructional Aides: | 145.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 11.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 15.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 23.81 |
| District Administrative Support: | 19.50 |
| School Administrators: | 60.40 |
| School Administrative Support: | 33.90 |
| Student Support Services (w/o Psychology): | 37.10 |
| Other Support Services: | 77.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $120,872,000 | $14,644 | ||||
| Revenue by Source | ||||||
| Federal: | $29,944,000 | $3,628 | 25% | |||
| Local: | $28,433,000 | $3,445 | 24% | |||
| State: | $62,495,000 | $7,571 | 52% | |||
| Total Expenditures: | $120,007,000 | $14,539 | ||||
| Total Current Expenditures: | $113,489,000 | $13,750 | ||||
| Instructional Expenditures: | $57,983,000 | $7,025 | 51% | |||
| Student and Staff Support: | $14,664,000 | $1,777 | 13% | |||
| Administration: | $14,131,000 | $1,712 | 12% | |||
| Operations, Food Service, other: | $26,711,000 | $3,236 | 24% | |||
| Total Capital Outlay: | $3,324,000 | $403 | ||||
| Construction: | $1,696,000 | $205 | ||||
| Total Non El-Sec Education & Other: | $1,204,000 | $146 | ||||
| Interest on Debt: | $1,082,000 | $131 | ||||