|
| County: | Russell County |
|---|---|
| County ID: | 01113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17980 |
| Total Students: | 7,198 |
|---|---|
| Classroom Teachers (FTE): | 423.97 |
| Student/Teacher Ratio: | 16.98 |
| Total: | 423.97 |
|---|---|
| Prekindergarten: | 15.00 |
| Kindergarten: | 43.50 |
| Elementary: | 180.40 |
| Secondary: | 185.07 |
| Ungraded: | † |
| Total: | 303.94 |
|---|---|
| Instructional Aides: | 69.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 5.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 12.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 15.21 |
| District Administrative Support: | 21.50 |
| School Administrators: | 40.00 |
| School Administrative Support: | 20.50 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 91.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $105,837,000 | $14,663 | ||||
| Revenue by Source | ||||||
| Federal: | $20,643,000 | $2,860 | 20% | |||
| Local: | $22,399,000 | $3,103 | 21% | |||
| State: | $62,795,000 | $8,700 | 59% | |||
| Total Expenditures: | $94,291,000 | $13,063 | ||||
| Total Current Expenditures: | $88,485,000 | $12,259 | ||||
| Instructional Expenditures: | $50,623,000 | $7,013 | 57% | |||
| Student and Staff Support: | $8,948,000 | $1,240 | 10% | |||
| Administration: | $10,096,000 | $1,399 | 11% | |||
| Operations, Food Service, other: | $18,818,000 | $2,607 | 21% | |||
| Total Capital Outlay: | $2,151,000 | $298 | ||||
| Construction: | $1,324,000 | $183 | ||||
| Total Non El-Sec Education & Other: | $1,281,000 | $177 | ||||
| Interest on Debt: | $2,217,000 | $307 | ||||