|
| County: | Bay County |
|---|---|
| County ID: | 26017 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 13020 |
| Total Students: | 6,030 |
|---|---|
| Classroom Teachers (FTE): | 373.48 |
| Student/Teacher Ratio: | 16.15 |
| Total: | 373.48 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 29.00 |
| Elementary: | 150.58 |
| Secondary: | 158.15 |
| Ungraded: | 33.75 |
| Total: | 437.14 |
|---|---|
| Instructional Aides: | 44.58 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 10.90 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 10.40 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 17.00 |
| District Administrative Support: | 35.60 |
| School Administrators: | 19.80 |
| School Administrative Support: | 3.30 |
| Student Support Services (w/o Psychology): | 35.00 |
| Other Support Services: | 266.96 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $115,852,000 | $18,144 | ||||
| Revenue by Source | ||||||
| Federal: | $22,828,000 | $3,575 | 20% | |||
| Local: | $22,405,000 | $3,509 | 19% | |||
| State: | $70,619,000 | $11,060 | 61% | |||
| Total Expenditures: | $111,602,000 | $17,479 | ||||
| Total Current Expenditures: | $96,367,000 | $15,093 | ||||
| Instructional Expenditures: | $61,763,000 | $9,673 | 64% | |||
| Student and Staff Support: | $8,589,000 | $1,345 | 9% | |||
| Administration: | $10,348,000 | $1,621 | 11% | |||
| Operations, Food Service, other: | $15,667,000 | $2,454 | 16% | |||
| Total Capital Outlay: | $9,563,000 | $1,498 | ||||
| Construction: | $2,982,000 | $467 | ||||
| Total Non El-Sec Education & Other: | $2,008,000 | $314 | ||||
| Interest on Debt: | $1,817,000 | $285 | ||||