|
| County: | Calhoun County |
|---|---|
| County ID: | 01015 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 11500 |
| Total Students: | 4,103 |
|---|---|
| Classroom Teachers (FTE): | 291.50 |
| Student/Teacher Ratio: | 14.08 |
| Total: | 291.50 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 39.50 |
| Elementary: | 120.00 |
| Secondary: | 123.00 |
| Ungraded: | † |
| Total: | 204.00 |
|---|---|
| Instructional Aides: | 38.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 17.00 |
| District Administrative Support: | 9.50 |
| School Administrators: | 24.00 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 11.50 |
| Other Support Services: | 67.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,996,000 | $15,702 | ||||
| Revenue by Source | ||||||
| Federal: | $10,199,000 | $2,427 | 15% | |||
| Local: | $24,788,000 | $5,898 | 38% | |||
| State: | $31,009,000 | $7,378 | 47% | |||
| Total Expenditures: | $66,703,000 | $15,870 | ||||
| Total Current Expenditures: | $56,820,000 | $13,519 | ||||
| Instructional Expenditures: | $34,281,000 | $8,156 | 60% | |||
| Student and Staff Support: | $4,788,000 | $1,139 | 8% | |||
| Administration: | $6,564,000 | $1,562 | 12% | |||
| Operations, Food Service, other: | $11,187,000 | $2,662 | 20% | |||
| Total Capital Outlay: | $8,100,000 | $1,927 | ||||
| Construction: | $6,762,000 | $1,609 | ||||
| Total Non El-Sec Education & Other: | $105,000 | $25 | ||||
| Interest on Debt: | $1,562,000 | $372 | ||||