|
| County: | Howard County |
|---|---|
| County ID: | 18067 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 29020 |
| Total Students: | 5,197 |
|---|---|
| Classroom Teachers (FTE): | 379.01 |
| Student/Teacher Ratio: | 13.71 |
| Total: | 379.01 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 24.89 |
| Elementary: | 189.45 |
| Secondary: | 163.67 |
| Ungraded: | † |
| Total: | 293.92 |
|---|---|
| Instructional Aides: | 142.71 |
| Instruc. Coordinators & Supervisors: | 23.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 19.00 |
| School Administrative Support: | 2.07 |
| Student Support Services (w/o Psychology): | 14.38 |
| Other Support Services: | 63.76 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,869,000 | $15,248 | ||||
| Revenue by Source | ||||||
| Federal: | $16,489,000 | $3,148 | 21% | |||
| Local: | $21,832,000 | $4,168 | 27% | |||
| State: | $41,548,000 | $7,932 | 52% | |||
| Total Expenditures: | $79,310,000 | $15,141 | ||||
| Total Current Expenditures: | $66,517,000 | $12,699 | ||||
| Instructional Expenditures: | $33,486,000 | $6,393 | 50% | |||
| Student and Staff Support: | $8,595,000 | $1,641 | 13% | |||
| Administration: | $7,649,000 | $1,460 | 11% | |||
| Operations, Food Service, other: | $16,787,000 | $3,205 | 25% | |||
| Total Capital Outlay: | $8,308,000 | $1,586 | ||||
| Construction: | $7,268,000 | $1,388 | ||||
| Total Non El-Sec Education & Other: | $214,000 | $41 | ||||
| Interest on Debt: | $3,868,000 | $738 | ||||