|
| County: | Marion County |
|---|---|
| County ID: | 18097 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 26900 |
| Total Students: | 721 |
|---|---|
| Classroom Teachers (FTE): | 34.00 |
| Student/Teacher Ratio: | 21.21 |
| Total: | 34.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.80 |
| Elementary: | 31.20 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 107.25 |
|---|---|
| Instructional Aides: | 36.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.25 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 4.50 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.50 |
| Other Support Services: | 54.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,953,000 | $18,637 | ||||
| Revenue by Source | ||||||
| Federal: | $4,014,000 | $5,776 | 31% | |||
| Local: | $481,000 | $692 | 4% | |||
| State: | $8,458,000 | $12,170 | 65% | |||
| Total Expenditures: | $12,329,000 | $17,740 | ||||
| Total Current Expenditures: | $11,769,000 | $16,934 | ||||
| Instructional Expenditures: | $6,478,000 | $9,321 | 55% | |||
| Student and Staff Support: | $556,000 | $800 | 5% | |||
| Administration: | $3,571,000 | $5,138 | 30% | |||
| Operations, Food Service, other: | $1,164,000 | $1,675 | 10% | |||
| Total Capital Outlay: | $478,000 | $688 | ||||
| Construction: | $357,000 | $514 | ||||
| Total Non El-Sec Education & Other: | $81,000 | $117 | ||||
| Interest on Debt: | $1,000 | $1 | ||||