|
| County: | Calhoun County |
|---|---|
| County ID: | 26025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12980 |
| Total Students: | 834 |
|---|---|
| Classroom Teachers (FTE): | 59.24 |
| Student/Teacher Ratio: | 14.08 |
| Total: | 59.24 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.00 |
| Elementary: | 17.71 |
| Secondary: | 30.06 |
| Ungraded: | 7.47 |
| Total: | 59.17 |
|---|---|
| Instructional Aides: | 9.92 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.10 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.10 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.50 |
| School Administrative Support: | 3.85 |
| Student Support Services (w/o Psychology): | 10.45 |
| Other Support Services: | 23.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,569,000 | $17,109 | ||||
| Revenue by Source | ||||||
| Federal: | $2,058,000 | $2,262 | 13% | |||
| Local: | $3,089,000 | $3,395 | 20% | |||
| State: | $10,422,000 | $11,453 | 67% | |||
| Total Expenditures: | $14,760,000 | $16,220 | ||||
| Total Current Expenditures: | $13,422,000 | $14,749 | ||||
| Instructional Expenditures: | $8,157,000 | $8,964 | 61% | |||
| Student and Staff Support: | $1,073,000 | $1,179 | 8% | |||
| Administration: | $1,882,000 | $2,068 | 14% | |||
| Operations, Food Service, other: | $2,310,000 | $2,538 | 17% | |||
| Total Capital Outlay: | $657,000 | $722 | ||||
| Construction: | $9,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $77,000 | $85 | ||||
| Interest on Debt: | $585,000 | $643 | ||||