|
| County: | Baker County |
|---|---|
| County ID: | 12003 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 27260 |
| Total Students: | 4,929 |
|---|---|
| Classroom Teachers (FTE): | 291.00 |
| Student/Teacher Ratio: | 16.94 |
| Total: | 291.00 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 19.00 |
| Elementary: | 122.00 |
| Secondary: | 117.00 |
| Ungraded: | 25.00 |
| Total: | 359.66 |
|---|---|
| Instructional Aides: | 96.00 |
| Instruc. Coordinators & Supervisors: | 5.50 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 26.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 28.00 |
| Student Support Services (w/o Psychology): | 39.16 |
| Other Support Services: | 118.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,587,000 | $15,212 | ||||
| Revenue by Source | ||||||
| Federal: | $9,001,000 | $1,811 | 12% | |||
| Local: | $10,133,000 | $2,039 | 13% | |||
| State: | $56,453,000 | $11,361 | 75% | |||
| Total Expenditures: | $78,502,000 | $15,798 | ||||
| Total Current Expenditures: | $50,139,000 | $10,090 | ||||
| Instructional Expenditures: | $27,230,000 | $5,480 | 54% | |||
| Student and Staff Support: | $5,495,000 | $1,106 | 11% | |||
| Administration: | $5,161,000 | $1,039 | 10% | |||
| Operations, Food Service, other: | $12,253,000 | $2,466 | 24% | |||
| Total Capital Outlay: | $27,930,000 | $5,621 | ||||
| Construction: | $27,751,000 | $5,585 | ||||
| Total Non El-Sec Education & Other: | $432,000 | $87 | ||||
| Interest on Debt: | $1,000 | $0 | ||||