|
| County: | Columbia County |
|---|---|
| County ID: | 05027 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 31620 |
| Total Students: | 2,505 |
|---|---|
| Classroom Teachers (FTE): | 179.80 |
| Student/Teacher Ratio: | 13.93 |
| Total: | 179.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 10.08 |
| Elementary: | 93.72 |
| Secondary: | 71.06 |
| Ungraded: | 4.94 |
| Total: | 211.21 |
|---|---|
| Instructional Aides: | 38.86 |
| Instruc. Coordinators & Supervisors: | 21.79 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.80 |
| District Administrative Support: | 19.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 41.57 |
| Other Support Services: | 49.19 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,540,000 | $13,143 | ||||
| Revenue by Source | ||||||
| Federal: | $7,322,000 | $2,708 | 21% | |||
| Local: | $11,466,000 | $4,240 | 32% | |||
| State: | $16,752,000 | $6,195 | 47% | |||
| Total Expenditures: | $35,917,000 | $13,283 | ||||
| Total Current Expenditures: | $32,404,000 | $11,984 | ||||
| Instructional Expenditures: | $17,115,000 | $6,330 | 53% | |||
| Student and Staff Support: | $4,112,000 | $1,521 | 13% | |||
| Administration: | $3,500,000 | $1,294 | 11% | |||
| Operations, Food Service, other: | $7,677,000 | $2,839 | 24% | |||
| Total Capital Outlay: | $1,991,000 | $736 | ||||
| Construction: | $1,467,000 | $543 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $2 | ||||
| Interest on Debt: | $811,000 | $300 | ||||