|
| County: | Baker County |
|---|---|
| County ID: | 12003 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 27260 |
| Total Students: | 4,763 |
|---|---|
| Classroom Teachers (FTE): | 292.00 |
| Student/Teacher Ratio: | 16.31 |
| Total: | 292.00 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 21.00 |
| Elementary: | 121.00 |
| Secondary: | 115.00 |
| Ungraded: | 27.00 |
| Total: | 369.36 |
|---|---|
| Instructional Aides: | 90.49 |
| Instruc. Coordinators & Supervisors: | 5.50 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 27.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 28.00 |
| Student Support Services (w/o Psychology): | 42.16 |
| Other Support Services: | 130.21 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,873,000 | $12,567 | ||||
| Revenue by Source | ||||||
| Federal: | $17,238,000 | $3,446 | 27% | |||
| Local: | $10,450,000 | $2,089 | 17% | |||
| State: | $35,185,000 | $7,033 | 56% | |||
| Total Expenditures: | $66,958,000 | $13,384 | ||||
| Total Current Expenditures: | $56,913,000 | $11,376 | ||||
| Instructional Expenditures: | $29,789,000 | $5,954 | 52% | |||
| Student and Staff Support: | $5,712,000 | $1,142 | 10% | |||
| Administration: | $5,577,000 | $1,115 | 10% | |||
| Operations, Food Service, other: | $15,835,000 | $3,165 | 28% | |||
| Total Capital Outlay: | $9,499,000 | $1,899 | ||||
| Construction: | $7,657,000 | $1,530 | ||||
| Total Non El-Sec Education & Other: | $546,000 | $109 | ||||
| Interest on Debt: | $0 | $0 | ||||