|
| County: | Branch County |
|---|---|
| County ID: | 26023 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 17740 |
| Total Students: | 2,813 |
|---|---|
| Classroom Teachers (FTE): | 137.00 |
| Student/Teacher Ratio: | 20.53 |
| Total: | 137.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 13.00 |
| Elementary: | 54.20 |
| Secondary: | 69.80 |
| Ungraded: | 0.00 |
| Total: | 177.14 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 5.12 |
| District Administrators: | 5.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 18.80 |
| Student Support Services (w/o Psychology): | 29.66 |
| Other Support Services: | 101.06 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,737,000 | $15,507 | ||||
| Revenue by Source | ||||||
| Federal: | $5,492,000 | $1,993 | 13% | |||
| Local: | $12,704,000 | $4,610 | 30% | |||
| State: | $24,541,000 | $8,905 | 57% | |||
| Total Expenditures: | $43,470,000 | $15,773 | ||||
| Total Current Expenditures: | $35,738,000 | $12,967 | ||||
| Instructional Expenditures: | $21,834,000 | $7,922 | 61% | |||
| Student and Staff Support: | $3,123,000 | $1,133 | 9% | |||
| Administration: | $3,547,000 | $1,287 | 10% | |||
| Operations, Food Service, other: | $7,234,000 | $2,625 | 20% | |||
| Total Capital Outlay: | $5,047,000 | $1,831 | ||||
| Construction: | $2,994,000 | $1,086 | ||||
| Total Non El-Sec Education & Other: | $466,000 | $169 | ||||
| Interest on Debt: | $1,258,000 | $456 | ||||