|
| County: | Columbia County |
|---|---|
| County ID: | 05027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 31620 |
| Total Students: | 1,280 |
|---|---|
| Classroom Teachers (FTE): | 133.30 |
| Student/Teacher Ratio: | 9.60 |
| Total: | 133.30 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 9.13 |
| Elementary: | 57.84 |
| Secondary: | 60.54 |
| Ungraded: | 5.79 |
| Total: | 99.54 |
|---|---|
| Instructional Aides: | 31.00 |
| Instruc. Coordinators & Supervisors: | 4.02 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.50 |
| Secondary Guidance Counselors: | 1.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.50 |
| School Administrators: | 6.00 |
| School Administrative Support: | 8.02 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 25.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,914,000 | $13,784 | ||||
| Revenue by Source | ||||||
| Federal: | $2,041,000 | $1,886 | 14% | |||
| Local: | $6,297,000 | $5,820 | 42% | |||
| State: | $6,576,000 | $6,078 | 44% | |||
| Total Expenditures: | $15,015,000 | $13,877 | ||||
| Total Current Expenditures: | $12,350,000 | $11,414 | ||||
| Instructional Expenditures: | $7,367,000 | $6,809 | 60% | |||
| Student and Staff Support: | $980,000 | $906 | 8% | |||
| Administration: | $1,350,000 | $1,248 | 11% | |||
| Operations, Food Service, other: | $2,653,000 | $2,452 | 21% | |||
| Total Capital Outlay: | $2,250,000 | $2,079 | ||||
| Construction: | $2,192,000 | $2,026 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $282,000 | $261 | ||||