|
| County: | Caroline County |
|---|---|
| County ID: | 24011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 5,648 |
|---|---|
| Classroom Teachers (FTE): | 431.00 |
| Student/Teacher Ratio: | 13.10 |
| Total: | 431.00 |
|---|---|
| Prekindergarten: | 19.00 |
| Kindergarten: | 25.00 |
| Elementary: | 213.50 |
| Secondary: | 173.50 |
| Ungraded: | † |
| Total: | 525.22 |
|---|---|
| Instructional Aides: | 143.36 |
| Instruc. Coordinators & Supervisors: | 26.80 |
| Total Guidance Counselors: | 23.00 |
| Elementary Guidance Counselors: | 11.00 |
| Secondary Guidance Counselors: | 12.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 48.05 |
| District Administrative Support: | 8.00 |
| School Administrators: | 25.00 |
| School Administrative Support: | 45.30 |
| Student Support Services (w/o Psychology): | 31.88 |
| Other Support Services: | 161.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $115,146,000 | $20,319 | ||||
| Revenue by Source | ||||||
| Federal: | $14,952,000 | $2,638 | 13% | |||
| Local: | $23,953,000 | $4,227 | 21% | |||
| State: | $76,241,000 | $13,454 | 66% | |||
| Total Expenditures: | $105,769,000 | $18,664 | ||||
| Total Current Expenditures: | $98,519,000 | $17,385 | ||||
| Instructional Expenditures: | $57,778,000 | $10,196 | 59% | |||
| Student and Staff Support: | $10,875,000 | $1,919 | 11% | |||
| Administration: | $11,632,000 | $2,053 | 12% | |||
| Operations, Food Service, other: | $18,234,000 | $3,218 | 19% | |||
| Total Capital Outlay: | $4,316,000 | $762 | ||||
| Construction: | $1,205,000 | $213 | ||||
| Total Non El-Sec Education & Other: | $638,000 | $113 | ||||
| Interest on Debt: | $1,032,000 | $182 | ||||