|
| County: | Calhoun County |
|---|---|
| County ID: | 26025 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 12980 |
| Total Students: | 3,605 |
|---|---|
| Classroom Teachers (FTE): | 246.25 |
| Student/Teacher Ratio: | 14.64 |
| Total: | 246.25 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 11.00 |
| Elementary: | 85.10 |
| Secondary: | 103.63 |
| Ungraded: | 35.52 |
| Total: | 574.67 |
|---|---|
| Instructional Aides: | 59.64 |
| Instruc. Coordinators & Supervisors: | 17.00 |
| Total Guidance Counselors: | 5.75 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.75 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 27.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 18.00 |
| School Administrative Support: | 28.55 |
| Student Support Services (w/o Psychology): | 123.08 |
| Other Support Services: | 290.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $91,781,000 | $24,455 | ||||
| Revenue by Source | ||||||
| Federal: | $22,086,000 | $5,885 | 24% | |||
| Local: | $26,984,000 | $7,190 | 29% | |||
| State: | $42,711,000 | $11,380 | 47% | |||
| Total Expenditures: | $89,903,000 | $23,955 | ||||
| Total Current Expenditures: | $68,073,000 | $18,138 | ||||
| Instructional Expenditures: | $33,398,000 | $8,899 | 49% | |||
| Student and Staff Support: | $8,563,000 | $2,282 | 13% | |||
| Administration: | $13,606,000 | $3,625 | 20% | |||
| Operations, Food Service, other: | $12,506,000 | $3,332 | 18% | |||
| Total Capital Outlay: | $14,934,000 | $3,979 | ||||
| Construction: | $9,220,000 | $2,457 | ||||
| Total Non El-Sec Education & Other: | $2,951,000 | $786 | ||||
| Interest on Debt: | $3,765,000 | $1,003 | ||||