|
| County: | Colbert County |
|---|---|
| County ID: | 01033 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 22520 |
| Total Students: | 2,979 |
|---|---|
| Classroom Teachers (FTE): | 166.37 |
| Student/Teacher Ratio: | 17.91 |
| Total: | 166.37 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 13.00 |
| Elementary: | 74.72 |
| Secondary: | 72.65 |
| Ungraded: | † |
| Total: | 129.68 |
|---|---|
| Instructional Aides: | 21.78 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.50 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 19.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 14.40 |
| Other Support Services: | 37.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,044,000 | $14,863 | ||||
| Revenue by Source | ||||||
| Federal: | $3,927,000 | $1,356 | 9% | |||
| Local: | $16,283,000 | $5,623 | 38% | |||
| State: | $22,834,000 | $7,885 | 53% | |||
| Total Expenditures: | $43,845,000 | $15,140 | ||||
| Total Current Expenditures: | $37,220,000 | $12,852 | ||||
| Instructional Expenditures: | $22,360,000 | $7,721 | 60% | |||
| Student and Staff Support: | $4,324,000 | $1,493 | 12% | |||
| Administration: | $4,123,000 | $1,424 | 11% | |||
| Operations, Food Service, other: | $6,413,000 | $2,214 | 17% | |||
| Total Capital Outlay: | $5,257,000 | $1,815 | ||||
| Construction: | $1,540,000 | $532 | ||||
| Total Non El-Sec Education & Other: | $796,000 | $275 | ||||
| Interest on Debt: | $454,000 | $157 | ||||