|
| County: | Calvert County |
|---|---|
| County ID: | 24009 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30500 |
| Total Students: | 14,849 |
|---|---|
| Classroom Teachers (FTE): | 975.50 |
| Student/Teacher Ratio: | 15.22 |
| Total: | 975.50 |
|---|---|
| Prekindergarten: | 16.00 |
| Kindergarten: | 51.00 |
| Elementary: | 491.70 |
| Secondary: | 416.80 |
| Ungraded: | † |
| Total: | 1,223.85 |
|---|---|
| Instructional Aides: | 301.00 |
| Instruc. Coordinators & Supervisors: | 31.25 |
| Total Guidance Counselors: | 43.00 |
| Elementary Guidance Counselors: | 19.50 |
| Secondary Guidance Counselors: | 23.50 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 21.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 77.00 |
| District Administrative Support: | 84.20 |
| School Administrators: | 79.50 |
| School Administrative Support: | 97.88 |
| Student Support Services (w/o Psychology): | 172.85 |
| Other Support Services: | 310.17 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $309,128,000 | $19,994 | ||||
| Revenue by Source | ||||||
| Federal: | $22,824,000 | $1,476 | 7% | |||
| Local: | $162,480,000 | $10,509 | 53% | |||
| State: | $123,824,000 | $8,009 | 40% | |||
| Total Expenditures: | $261,186,000 | $16,893 | ||||
| Total Current Expenditures: | $225,824,000 | $14,606 | ||||
| Instructional Expenditures: | $138,855,000 | $8,981 | 61% | |||
| Student and Staff Support: | $19,889,000 | $1,286 | 9% | |||
| Administration: | $18,795,000 | $1,216 | 8% | |||
| Operations, Food Service, other: | $48,285,000 | $3,123 | 21% | |||
| Total Capital Outlay: | $30,160,000 | $1,951 | ||||
| Construction: | $19,411,000 | $1,255 | ||||
| Total Non El-Sec Education & Other: | $1,652,000 | $107 | ||||
| Interest on Debt: | $1,089,000 | $70 | ||||