|
| County: | Calhoun County |
|---|---|
| County ID: | 26025 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 12980 |
| Total Students: | 2,598 |
|---|---|
| Classroom Teachers (FTE): | 163.35 |
| Student/Teacher Ratio: | 15.90 |
| Total: | 163.35 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 11.40 |
| Elementary: | 54.15 |
| Secondary: | 63.80 |
| Ungraded: | 34.00 |
| Total: | 159.12 |
|---|---|
| Instructional Aides: | 31.54 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 6.97 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.97 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 10.80 |
| School Administrative Support: | 14.47 |
| Student Support Services (w/o Psychology): | 29.00 |
| Other Support Services: | 49.34 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,028,000 | $17,807 | ||||
| Revenue by Source | ||||||
| Federal: | $7,548,000 | $2,858 | 16% | |||
| Local: | $13,357,000 | $5,058 | 28% | |||
| State: | $26,123,000 | $9,891 | 56% | |||
| Total Expenditures: | $43,247,000 | $16,375 | ||||
| Total Current Expenditures: | $38,840,000 | $14,707 | ||||
| Instructional Expenditures: | $22,468,000 | $8,507 | 58% | |||
| Student and Staff Support: | $3,935,000 | $1,490 | 10% | |||
| Administration: | $4,660,000 | $1,764 | 12% | |||
| Operations, Food Service, other: | $7,777,000 | $2,945 | 20% | |||
| Total Capital Outlay: | $2,065,000 | $782 | ||||
| Construction: | $720,000 | $273 | ||||
| Total Non El-Sec Education & Other: | $479,000 | $181 | ||||
| Interest on Debt: | $1,860,000 | $704 | ||||