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County: | Calhoun County |
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County ID: | 01015 |
Locale: | Suburban, Small (23) |
CSA/CBSA: | 11500 |
Total Students: | 1,717 |
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Classroom Teachers (FTE): | 97.50 |
Student/Teacher Ratio: | 17.61 |
Total: | 97.50 |
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Prekindergarten: | 2.00 |
Kindergarten: | 7.00 |
Elementary: | 40.00 |
Secondary: | 48.50 |
Ungraded: | † |
Total: | 76.73 |
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Instructional Aides: | 19.50 |
Instruc. Coordinators & Supervisors: | 1.49 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 1.00 |
District Administrators: | 3.01 |
District Administrative Support: | 5.00 |
School Administrators: | 5.50 |
School Administrative Support: | 4.10 |
Student Support Services (w/o Psychology): | 7.50 |
Other Support Services: | 23.63 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $23,177,000 | $13,714 | ||||
Revenue by Source | ||||||
Federal: | $4,485,000 | $2,654 | 19% | |||
Local: | $5,461,000 | $3,231 | 24% | |||
State: | $13,231,000 | $7,829 | 57% | |||
Total Expenditures: | $22,216,000 | $13,146 | ||||
Total Current Expenditures: | $19,116,000 | $11,311 | ||||
Instructional Expenditures: | $11,268,000 | $6,667 | 59% | |||
Student and Staff Support: | $2,544,000 | $1,505 | 13% | |||
Administration: | $1,666,000 | $986 | 9% | |||
Operations, Food Service, other: | $3,638,000 | $2,153 | 19% | |||
Total Capital Outlay: | $2,295,000 | $1,358 | ||||
Construction: | $2,246,000 | $1,329 | ||||
Total Non El-Sec Education & Other: | $193,000 | $114 | ||||
Interest on Debt: | $557,000 | $330 |