|
| County: | Bay County |
|---|---|
| County ID: | 26017 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 13020 |
| Total Students: | 1,095 |
|---|---|
| Classroom Teachers (FTE): | 60.00 |
| Student/Teacher Ratio: | 18.25 |
| Total: | 60.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 23.00 |
| Secondary: | 30.00 |
| Ungraded: | 2.00 |
| Total: | 87.98 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.60 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.64 |
| District Administrators: | 5.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.50 |
| School Administrative Support: | 9.40 |
| Student Support Services (w/o Psychology): | 28.78 |
| Other Support Services: | 35.56 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,108,000 | $15,624 | ||||
| Revenue by Source | ||||||
| Federal: | $1,986,000 | $1,714 | 11% | |||
| Local: | $3,996,000 | $3,448 | 22% | |||
| State: | $12,126,000 | $10,462 | 67% | |||
| Total Expenditures: | $16,783,000 | $14,481 | ||||
| Total Current Expenditures: | $14,982,000 | $12,927 | ||||
| Instructional Expenditures: | $8,875,000 | $7,657 | 59% | |||
| Student and Staff Support: | $849,000 | $733 | 6% | |||
| Administration: | $1,957,000 | $1,689 | 13% | |||
| Operations, Food Service, other: | $3,301,000 | $2,848 | 22% | |||
| Total Capital Outlay: | $1,131,000 | $976 | ||||
| Construction: | $307,000 | $265 | ||||
| Total Non El-Sec Education & Other: | $125,000 | $108 | ||||
| Interest on Debt: | $351,000 | $303 | ||||