|
| County: | Gilchrist County |
|---|---|
| County ID: | 12041 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 23540 |
| Total Students: | 2,904 |
|---|---|
| Classroom Teachers (FTE): | 154.16 |
| Student/Teacher Ratio: | 18.84 |
| Total: | 154.16 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 11.00 |
| Elementary: | 60.16 |
| Secondary: | 67.00 |
| Ungraded: | 16.00 |
| Total: | 207.28 |
|---|---|
| Instructional Aides: | 63.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| 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: | 16.96 |
| Student Support Services (w/o Psychology): | 21.00 |
| Other Support Services: | 69.57 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,651,000 | $11,678 | ||||
| Revenue by Source | ||||||
| Federal: | $6,263,000 | $2,240 | 19% | |||
| Local: | $7,433,000 | $2,658 | 23% | |||
| State: | $18,955,000 | $6,779 | 58% | |||
| Total Expenditures: | $41,203,000 | $14,736 | ||||
| Total Current Expenditures: | $31,828,000 | $11,383 | ||||
| Instructional Expenditures: | $17,955,000 | $6,422 | 56% | |||
| Student and Staff Support: | $3,426,000 | $1,225 | 11% | |||
| Administration: | $3,400,000 | $1,216 | 11% | |||
| Operations, Food Service, other: | $7,047,000 | $2,520 | 22% | |||
| Total Capital Outlay: | $9,223,000 | $3,299 | ||||
| Construction: | $7,468,000 | $2,671 | ||||
| Total Non El-Sec Education & Other: | $152,000 | $54 | ||||
| Interest on Debt: | $0 | $0 | ||||