|
| County: | Houston County |
|---|---|
| County ID: | 27055 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 29100 |
| Total Students: | 998 |
|---|---|
| Classroom Teachers (FTE): | 80.62 |
| Student/Teacher Ratio: | 12.38 |
| Total: | 80.62 |
|---|---|
| Prekindergarten: | 5.50 |
| Kindergarten: | 4.50 |
| Elementary: | 26.18 |
| Secondary: | 35.19 |
| Ungraded: | 9.25 |
| Total: | 72.68 |
|---|---|
| Instructional Aides: | 30.51 |
| Instruc. Coordinators & Supervisors: | 0.86 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.10 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.22 |
| District Administrative Support: | 4.40 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.66 |
| Student Support Services (w/o Psychology): | 8.35 |
| Other Support Services: | 12.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,050,000 | $17,558 | ||||
| Revenue by Source | ||||||
| Federal: | $630,000 | $613 | 3% | |||
| Local: | $5,945,000 | $5,783 | 33% | |||
| State: | $11,475,000 | $11,162 | 64% | |||
| Total Expenditures: | $18,156,000 | $17,661 | ||||
| Total Current Expenditures: | $15,238,000 | $14,823 | ||||
| Instructional Expenditures: | $9,751,000 | $9,485 | 64% | |||
| Student and Staff Support: | $1,119,000 | $1,089 | 7% | |||
| Administration: | $1,451,000 | $1,411 | 10% | |||
| Operations, Food Service, other: | $2,917,000 | $2,838 | 19% | |||
| Total Capital Outlay: | $707,000 | $688 | ||||
| Construction: | $423,000 | $411 | ||||
| Total Non El-Sec Education & Other: | $1,003,000 | $976 | ||||
| Interest on Debt: | $850,000 | $827 | ||||