|
| County: | Martin County |
|---|---|
| County ID: | 27091 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 21860 |
| Total Students: | 1,846 |
|---|---|
| Classroom Teachers (FTE): | 109.83 |
| Student/Teacher Ratio: | 16.81 |
| Total: | 109.83 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 6.00 |
| Elementary: | 54.49 |
| Secondary: | 43.71 |
| Ungraded: | 1.63 |
| Total: | 127.36 |
|---|---|
| Instructional Aides: | 50.76 |
| Instruc. Coordinators & Supervisors: | 2.36 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.90 |
| District Administrators: | 4.17 |
| District Administrative Support: | 5.70 |
| School Administrators: | 8.00 |
| School Administrative Support: | 8.70 |
| Student Support Services (w/o Psychology): | 20.49 |
| Other Support Services: | 22.28 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,447,000 | $16,469 | ||||
| Revenue by Source | ||||||
| Federal: | $3,943,000 | $2,205 | 13% | |||
| Local: | $6,139,000 | $3,433 | 21% | |||
| State: | $19,365,000 | $10,831 | 66% | |||
| Total Expenditures: | $35,377,000 | $19,786 | ||||
| Total Current Expenditures: | $25,324,000 | $14,163 | ||||
| Instructional Expenditures: | $15,968,000 | $8,931 | 63% | |||
| Student and Staff Support: | $2,129,000 | $1,191 | 8% | |||
| Administration: | $2,077,000 | $1,162 | 8% | |||
| Operations, Food Service, other: | $5,150,000 | $2,880 | 20% | |||
| Total Capital Outlay: | $6,873,000 | $3,844 | ||||
| Construction: | $6,302,000 | $3,525 | ||||
| Total Non El-Sec Education & Other: | $523,000 | $293 | ||||
| Interest on Debt: | $1,021,000 | $571 | ||||