|
| County: | Holmes County |
|---|---|
| County ID: | 12059 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 3,201 |
|---|---|
| Classroom Teachers (FTE): | 198.67 |
| Student/Teacher Ratio: | 16.11 |
| Total: | 198.67 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 16.00 |
| Elementary: | 76.84 |
| Secondary: | 86.33 |
| Ungraded: | 19.50 |
| Total: | 231.94 |
|---|---|
| Instructional Aides: | 53.36 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 4.73 |
| District Administrators: | 5.50 |
| District Administrative Support: | 8.00 |
| School Administrators: | 16.00 |
| School Administrative Support: | 22.77 |
| Student Support Services (w/o Psychology): | 22.50 |
| Other Support Services: | 79.08 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,566,000 | $11,097 | ||||
| Revenue by Source | ||||||
| Federal: | $7,405,000 | $2,310 | 21% | |||
| Local: | $5,140,000 | $1,604 | 14% | |||
| State: | $23,021,000 | $7,183 | 65% | |||
| Total Expenditures: | $36,398,000 | $11,357 | ||||
| Total Current Expenditures: | $35,418,000 | $11,051 | ||||
| Instructional Expenditures: | $19,574,000 | $6,107 | 55% | |||
| Student and Staff Support: | $3,563,000 | $1,112 | 10% | |||
| Administration: | $3,941,000 | $1,230 | 11% | |||
| Operations, Food Service, other: | $8,340,000 | $2,602 | 24% | |||
| Total Capital Outlay: | $968,000 | $302 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $1 | ||||
| Interest on Debt: | $9,000 | $3 | ||||