|
| County: | Calhoun County |
|---|---|
| County ID: | 01015 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 11500 |
| Total Students: | 1,821 |
|---|---|
| Classroom Teachers (FTE): | 107.67 |
| Student/Teacher Ratio: | 16.91 |
| Total: | 107.67 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 10.00 |
| Elementary: | 42.00 |
| Secondary: | 49.67 |
| Ungraded: | † |
| Total: | 107.80 |
|---|---|
| Instructional Aides: | 27.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.20 |
| District Administrative Support: | 5.90 |
| School Administrators: | 14.70 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 26.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,743,000 | $22,063 | ||||
| Revenue by Source | ||||||
| Federal: | $14,367,000 | $7,594 | 34% | |||
| Local: | $10,631,000 | $5,619 | 25% | |||
| State: | $16,745,000 | $8,850 | 40% | |||
| Total Expenditures: | $36,099,000 | $19,080 | ||||
| Total Current Expenditures: | $29,232,000 | $15,450 | ||||
| Instructional Expenditures: | $13,491,000 | $7,131 | 46% | |||
| Student and Staff Support: | $5,324,000 | $2,814 | 18% | |||
| Administration: | $3,944,000 | $2,085 | 13% | |||
| Operations, Food Service, other: | $6,473,000 | $3,421 | 22% | |||
| Total Capital Outlay: | $5,662,000 | $2,993 | ||||
| Construction: | $5,541,000 | $2,929 | ||||
| Total Non El-Sec Education & Other: | $1,200,000 | $634 | ||||
| Interest on Debt: | $1,000 | $1 | ||||