|
| County: | Marion County |
|---|---|
| County ID: | 18097 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 26900 |
| Total Students: | 600 |
|---|---|
| Classroom Teachers (FTE): | 38.00 |
| Student/Teacher Ratio: | 15.79 |
| Total: | 38.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 38.00 |
| Ungraded: | † |
| Total: | 26.95 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.33 |
| District Administrative Support: | 1.66 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.33 |
| Other Support Services: | 11.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,577,000 | $15,127 | ||||
| Revenue by Source | ||||||
| Federal: | $1,328,000 | $2,342 | 15% | |||
| Local: | $1,100,000 | $1,940 | 13% | |||
| State: | $6,149,000 | $10,845 | 72% | |||
| Total Expenditures: | $6,849,000 | $12,079 | ||||
| Total Current Expenditures: | $5,853,000 | $10,323 | ||||
| Instructional Expenditures: | $2,677,000 | $4,721 | 46% | |||
| Student and Staff Support: | $636,000 | $1,122 | 11% | |||
| Administration: | $1,916,000 | $3,379 | 33% | |||
| Operations, Food Service, other: | $624,000 | $1,101 | 11% | |||
| Total Capital Outlay: | $798,000 | $1,407 | ||||
| Construction: | $793,000 | $1,399 | ||||
| Total Non El-Sec Education & Other: | $192,000 | $339 | ||||
| Interest on Debt: | $0 | $0 | ||||