|
| County: | Holmes County |
|---|---|
| County ID: | 28051 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 27140 |
| Total Students: | 2,300 |
|---|---|
| Classroom Teachers (FTE): | 170.00 |
| Student/Teacher Ratio: | 13.53 |
| Total: | 170.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 8.00 |
| Elementary: | 101.00 |
| Secondary: | 55.00 |
| Ungraded: | 5.00 |
| Total: | 263.55 |
|---|---|
| Instructional Aides: | 42.00 |
| Instruc. Coordinators & Supervisors: | 15.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | – |
| District Administrators: | 8.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 15.05 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 27.50 |
| Other Support Services: | 107.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,290,000 | $17,410 | ||||
| Revenue by Source | ||||||
| Federal: | $18,415,000 | $7,239 | 42% | |||
| Local: | $9,143,000 | $3,594 | 21% | |||
| State: | $16,732,000 | $6,577 | 38% | |||
| Total Expenditures: | $49,901,000 | $19,615 | ||||
| Total Current Expenditures: | $38,302,000 | $15,056 | ||||
| Instructional Expenditures: | $18,092,000 | $7,112 | 47% | |||
| Student and Staff Support: | $6,769,000 | $2,661 | 18% | |||
| Administration: | $5,501,000 | $2,162 | 14% | |||
| Operations, Food Service, other: | $7,940,000 | $3,121 | 21% | |||
| Total Capital Outlay: | $10,997,000 | $4,323 | ||||
| Construction: | $9,578,000 | $3,765 | ||||
| Total Non El-Sec Education & Other: | $466,000 | $183 | ||||
| Interest on Debt: | $136,000 | $53 | ||||