|
| County: | Gilchrist County |
|---|---|
| County ID: | 12041 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 23540 |
| Total Students: | 2,858 |
|---|---|
| Classroom Teachers (FTE): | 161.16 |
| Student/Teacher Ratio: | 17.73 |
| Total: | 161.16 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 12.00 |
| Elementary: | 59.16 |
| Secondary: | 71.00 |
| Ungraded: | 19.00 |
| Total: | 239.85 |
|---|---|
| Instructional Aides: | 67.00 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.75 |
| District Administrative Support: | 4.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 23.96 |
| Student Support Services (w/o Psychology): | 25.00 |
| Other Support Services: | 85.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,641,000 | $14,315 | ||||
| Revenue by Source | ||||||
| Federal: | $8,499,000 | $2,994 | 21% | |||
| Local: | $7,812,000 | $2,752 | 19% | |||
| State: | $24,330,000 | $8,570 | 60% | |||
| Total Expenditures: | $41,038,000 | $14,455 | ||||
| Total Current Expenditures: | $36,095,000 | $12,714 | ||||
| Instructional Expenditures: | $20,055,000 | $7,064 | 56% | |||
| Student and Staff Support: | $3,891,000 | $1,371 | 11% | |||
| Administration: | $3,455,000 | $1,217 | 10% | |||
| Operations, Food Service, other: | $8,694,000 | $3,062 | 24% | |||
| Total Capital Outlay: | $4,812,000 | $1,695 | ||||
| Construction: | $2,836,000 | $999 | ||||
| Total Non El-Sec Education & Other: | $131,000 | $46 | ||||
| Interest on Debt: | $0 | $0 | ||||