|
| County: | Calloway County |
|---|---|
| County ID: | 21035 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 34660 |
| Total Students: | 1,946 |
|---|---|
| Classroom Teachers (FTE): | 127.00 |
| Student/Teacher Ratio: | 15.32 |
| Total: | 127.00 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 7.00 |
| Elementary: | 66.00 |
| Secondary: | 32.00 |
| Ungraded: | 15.00 |
| Total: | 252.00 |
|---|---|
| Instructional Aides: | 93.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 18.00 |
| School Administrative Support: | 28.00 |
| Student Support Services (w/o Psychology): | 25.00 |
| Other Support Services: | 60.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,729,000 | $17,160 | ||||
| Revenue by Source | ||||||
| Federal: | $9,602,000 | $5,193 | 30% | |||
| Local: | $7,564,000 | $4,091 | 24% | |||
| State: | $14,563,000 | $7,876 | 46% | |||
| Total Expenditures: | $30,441,000 | $16,463 | ||||
| Total Current Expenditures: | $29,028,000 | $15,699 | ||||
| Instructional Expenditures: | $19,736,000 | $10,674 | 68% | |||
| Student and Staff Support: | $2,651,000 | $1,434 | 9% | |||
| Administration: | $2,365,000 | $1,279 | 8% | |||
| Operations, Food Service, other: | $4,276,000 | $2,313 | 15% | |||
| Total Capital Outlay: | $512,000 | $277 | ||||
| Construction: | $16,000 | $9 | ||||
| Total Non El-Sec Education & Other: | $313,000 | $169 | ||||
| Interest on Debt: | $588,000 | $318 | ||||