|
| County: | Colbert County |
|---|---|
| County ID: | 01033 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 22520 |
| Total Students: | 1,597 |
|---|---|
| Classroom Teachers (FTE): | 106.75 |
| Student/Teacher Ratio: | 14.96 |
| Total: | 106.75 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 10.40 |
| Elementary: | 40.10 |
| Secondary: | 53.25 |
| Ungraded: | † |
| Total: | 95.00 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.30 |
| District Administrative Support: | 7.00 |
| School Administrators: | 13.70 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 22.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,061,000 | $14,581 | ||||
| Revenue by Source | ||||||
| Federal: | $3,361,000 | $2,221 | 15% | |||
| Local: | $6,142,000 | $4,059 | 28% | |||
| State: | $12,558,000 | $8,300 | 57% | |||
| Total Expenditures: | $22,180,000 | $14,660 | ||||
| Total Current Expenditures: | $19,148,000 | $12,656 | ||||
| Instructional Expenditures: | $10,457,000 | $6,911 | 55% | |||
| Student and Staff Support: | $2,459,000 | $1,625 | 13% | |||
| Administration: | $2,857,000 | $1,888 | 15% | |||
| Operations, Food Service, other: | $3,375,000 | $2,231 | 18% | |||
| Total Capital Outlay: | $2,167,000 | $1,432 | ||||
| Construction: | $1,760,000 | $1,163 | ||||
| Total Non El-Sec Education & Other: | $589,000 | $389 | ||||
| Interest on Debt: | $233,000 | $154 | ||||