|
| County: | Baldwin County |
|---|---|
| County ID: | 01003 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 19300 |
| Total Students: | 31,965 |
|---|---|
| Classroom Teachers (FTE): | 2,043.04 |
| Student/Teacher Ratio: | 15.65 |
| Total: | 2,043.04 |
|---|---|
| Prekindergarten: | 50.00 |
| Kindergarten: | 266.85 |
| Elementary: | 810.78 |
| Secondary: | 915.41 |
| Ungraded: | † |
| Total: | 1,875.13 |
|---|---|
| Instructional Aides: | 361.12 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 84.00 |
| Elementary Guidance Counselors: | 52.50 |
| Secondary Guidance Counselors: | 30.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 39.50 |
| Library/Media Support: | 9.36 |
| District Administrators: | 31.00 |
| District Administrative Support: | 116.00 |
| School Administrators: | 125.00 |
| School Administrative Support: | 124.50 |
| Student Support Services (w/o Psychology): | 155.90 |
| Other Support Services: | 826.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $544,179,000 | $17,266 | ||||
| Revenue by Source | ||||||
| Federal: | $47,940,000 | $1,521 | 9% | |||
| Local: | $271,286,000 | $8,608 | 50% | |||
| State: | $224,953,000 | $7,138 | 41% | |||
| Total Expenditures: | $491,199,000 | $15,585 | ||||
| Total Current Expenditures: | $412,511,000 | $13,089 | ||||
| Instructional Expenditures: | $237,773,000 | $7,544 | 58% | |||
| Student and Staff Support: | $43,976,000 | $1,395 | 11% | |||
| Administration: | $43,958,000 | $1,395 | 11% | |||
| Operations, Food Service, other: | $86,804,000 | $2,754 | 21% | |||
| Total Capital Outlay: | $67,632,000 | $2,146 | ||||
| Construction: | $57,337,000 | $1,819 | ||||
| Total Non El-Sec Education & Other: | $4,359,000 | $138 | ||||
| Interest on Debt: | $6,114,000 | $194 | ||||