|
| County: | Calhoun County |
|---|---|
| County ID: | 26025 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 12980 |
| Total Students: | 3,717 |
|---|---|
| Classroom Teachers (FTE): | 235.51 |
| Student/Teacher Ratio: | 15.78 |
| Total: | 235.51 |
|---|---|
| Prekindergarten: | 4.60 |
| Kindergarten: | 12.00 |
| Elementary: | 91.40 |
| Secondary: | 100.51 |
| Ungraded: | 27.00 |
| Total: | 253.97 |
|---|---|
| Instructional Aides: | 45.28 |
| Instruc. Coordinators & Supervisors: | 5.50 |
| Total Guidance Counselors: | 7.61 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.61 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 0.25 |
| District Administrators: | 17.80 |
| District Administrative Support: | 2.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 28.58 |
| Student Support Services (w/o Psychology): | 25.79 |
| Other Support Services: | 108.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,600,000 | $16,199 | ||||
| Revenue by Source | ||||||
| Federal: | $6,139,000 | $1,539 | 10% | |||
| Local: | $14,884,000 | $3,732 | 23% | |||
| State: | $43,577,000 | $10,927 | 67% | |||
| Total Expenditures: | $66,371,000 | $16,643 | ||||
| Total Current Expenditures: | $53,569,000 | $13,433 | ||||
| Instructional Expenditures: | $33,086,000 | $8,296 | 62% | |||
| Student and Staff Support: | $4,708,000 | $1,181 | 9% | |||
| Administration: | $7,443,000 | $1,866 | 14% | |||
| Operations, Food Service, other: | $8,332,000 | $2,089 | 16% | |||
| Total Capital Outlay: | $9,295,000 | $2,331 | ||||
| Construction: | $5,606,000 | $1,406 | ||||
| Total Non El-Sec Education & Other: | $682,000 | $171 | ||||
| Interest on Debt: | $2,691,000 | $675 | ||||