|
| County: | Dixie County |
|---|---|
| County ID: | 12029 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 2,071 |
|---|---|
| Classroom Teachers (FTE): | 116.00 |
| Student/Teacher Ratio: | 17.85 |
| Total: | 116.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 9.00 |
| Elementary: | 45.00 |
| Secondary: | 52.00 |
| Ungraded: | 9.00 |
| Total: | 209.77 |
|---|---|
| Instructional Aides: | 63.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 8.77 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 26.00 |
| Other Support Services: | 78.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,697,000 | $11,606 | ||||
| Revenue by Source | ||||||
| Federal: | $6,151,000 | $2,891 | 25% | |||
| Local: | $4,423,000 | $2,078 | 18% | |||
| State: | $14,123,000 | $6,637 | 57% | |||
| Total Expenditures: | $26,090,000 | $12,260 | ||||
| Total Current Expenditures: | $24,274,000 | $11,407 | ||||
| Instructional Expenditures: | $12,281,000 | $5,771 | 51% | |||
| Student and Staff Support: | $2,848,000 | $1,338 | 12% | |||
| Administration: | $3,197,000 | $1,502 | 13% | |||
| Operations, Food Service, other: | $5,948,000 | $2,795 | 25% | |||
| Total Capital Outlay: | $1,229,000 | $578 | ||||
| Construction: | $106,000 | $50 | ||||
| Total Non El-Sec Education & Other: | $586,000 | $275 | ||||
| Interest on Debt: | $1,000 | $0 | ||||