|
| County: | Moultrie County |
|---|---|
| County ID: | 17139 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 467 |
|---|---|
| Classroom Teachers (FTE): | 43.00 |
| Student/Teacher Ratio: | 10.86 |
| Total: | 43.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 0.00 |
| Elementary: | 26.05 |
| Secondary: | 14.95 |
| Ungraded: | † |
| Total: | 61.35 |
|---|---|
| Instructional Aides: | 7.79 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 41.56 |
| School Administrators: | 4.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,071,000 | $18,325 | ||||
| Revenue by Source | ||||||
| Federal: | $1,095,000 | $2,212 | 12% | |||
| Local: | $5,053,000 | $10,208 | 56% | |||
| State: | $2,923,000 | $5,905 | 32% | |||
| Total Expenditures: | $8,270,000 | $16,707 | ||||
| Total Current Expenditures: | $7,361,000 | $14,871 | ||||
| Instructional Expenditures: | $3,675,000 | $7,424 | 50% | |||
| Student and Staff Support: | $709,000 | $1,432 | 10% | |||
| Administration: | $1,113,000 | $2,248 | 15% | |||
| Operations, Food Service, other: | $1,864,000 | $3,766 | 25% | |||
| Total Capital Outlay: | $552,000 | $1,115 | ||||
| Construction: | $499,000 | $1,008 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $52,000 | $105 | ||||