|
| County: | Macon County |
|---|---|
| County ID: | 17115 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 19500 |
| Total Students: | 2,427 |
|---|---|
| Classroom Teachers (FTE): | 144.10 |
| Student/Teacher Ratio: | 16.84 |
| Total: | 144.10 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 8.00 |
| Elementary: | 90.20 |
| Secondary: | 43.90 |
| Ungraded: | † |
| Total: | 136.39 |
|---|---|
| Instructional Aides: | 22.73 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 3.13 |
| School Administrators: | 7.90 |
| School Administrative Support: | 9.44 |
| Student Support Services (w/o Psychology): | 30.56 |
| Other Support Services: | 51.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,382,000 | $13,950 | ||||
| Revenue by Source | ||||||
| Federal: | $2,941,000 | $1,229 | 9% | |||
| Local: | $15,223,000 | $6,361 | 46% | |||
| State: | $15,218,000 | $6,359 | 46% | |||
| Total Expenditures: | $29,816,000 | $12,460 | ||||
| Total Current Expenditures: | $27,871,000 | $11,647 | ||||
| Instructional Expenditures: | $17,769,000 | $7,425 | 64% | |||
| Student and Staff Support: | $1,241,000 | $519 | 4% | |||
| Administration: | $4,272,000 | $1,785 | 15% | |||
| Operations, Food Service, other: | $4,589,000 | $1,918 | 16% | |||
| Total Capital Outlay: | $89,000 | $37 | ||||
| Construction: | $23,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $195,000 | $81 | ||||
| Interest on Debt: | $717,000 | $300 | ||||