|
| County: | Coffee County |
|---|---|
| County ID: | 01031 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 21460 |
| Total Students: | 603 |
|---|---|
| Classroom Teachers (FTE): | 42.00 |
| Student/Teacher Ratio: | 14.36 |
| Total: | 42.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 18.00 |
| Secondary: | 17.00 |
| Ungraded: | † |
| Total: | 43.00 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,460,000 | $15,270 | ||||
| Revenue by Source | ||||||
| Federal: | $2,184,000 | $3,188 | 21% | |||
| Local: | $2,374,000 | $3,466 | 23% | |||
| State: | $5,902,000 | $8,616 | 56% | |||
| Total Expenditures: | $10,281,000 | $15,009 | ||||
| Total Current Expenditures: | $9,437,000 | $13,777 | ||||
| Instructional Expenditures: | $5,138,000 | $7,501 | 54% | |||
| Student and Staff Support: | $1,075,000 | $1,569 | 11% | |||
| Administration: | $1,334,000 | $1,947 | 14% | |||
| Operations, Food Service, other: | $1,890,000 | $2,759 | 20% | |||
| Total Capital Outlay: | $537,000 | $784 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $243,000 | $355 | ||||
| Interest on Debt: | $41,000 | $60 | ||||