|
| 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: | $9,935,000 | $15,845 | ||||
| Revenue by Source | ||||||
| Federal: | $3,246,000 | $5,177 | 33% | |||
| Local: | $652,000 | $1,040 | 7% | |||
| State: | $6,037,000 | $9,628 | 61% | |||
| Total Expenditures: | $10,220,000 | $16,300 | ||||
| Total Current Expenditures: | $9,994,000 | $15,939 | ||||
| Instructional Expenditures: | $4,582,000 | $7,308 | 46% | |||
| Student and Staff Support: | $530,000 | $845 | 5% | |||
| Administration: | $3,689,000 | $5,884 | 37% | |||
| Operations, Food Service, other: | $1,193,000 | $1,903 | 12% | |||
| Total Capital Outlay: | $204,000 | $325 | ||||
| Construction: | $55,000 | $88 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $33 | ||||
| Interest on Debt: | $1,000 | $2 | ||||