|
| County: | Bath County |
|---|---|
| County ID: | 21011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 34460 |
| Total Students: | 1,936 |
|---|---|
| Classroom Teachers (FTE): | 127.00 |
| Student/Teacher Ratio: | 15.24 |
| Total: | 127.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 6.00 |
| Elementary: | 59.00 |
| Secondary: | 32.00 |
| Ungraded: | 26.00 |
| Total: | 171.00 |
|---|---|
| Instructional Aides: | 30.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 64.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,104,000 | $16,787 | ||||
| Revenue by Source | ||||||
| Federal: | $7,472,000 | $3,789 | 23% | |||
| Local: | $6,231,000 | $3,160 | 19% | |||
| State: | $19,401,000 | $9,838 | 59% | |||
| Total Expenditures: | $29,597,000 | $15,009 | ||||
| Total Current Expenditures: | $25,105,000 | $12,731 | ||||
| Instructional Expenditures: | $13,880,000 | $7,039 | 55% | |||
| Student and Staff Support: | $2,303,000 | $1,168 | 9% | |||
| Administration: | $2,856,000 | $1,448 | 11% | |||
| Operations, Food Service, other: | $6,066,000 | $3,076 | 24% | |||
| Total Capital Outlay: | $3,355,000 | $1,701 | ||||
| Construction: | $1,994,000 | $1,011 | ||||
| Total Non El-Sec Education & Other: | $503,000 | $255 | ||||
| Interest on Debt: | $634,000 | $322 | ||||