|
| County: | Bolivar County |
|---|---|
| County ID: | 28011 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 17380 |
| Total Students: | 2,793 |
|---|---|
| Classroom Teachers (FTE): | 235.50 |
| Student/Teacher Ratio: | 11.86 |
| Total: | 235.50 |
|---|---|
| Prekindergarten: | 4.50 |
| Kindergarten: | 0.00 |
| Elementary: | 113.00 |
| Secondary: | 69.00 |
| Ungraded: | 49.00 |
| Total: | 266.00 |
|---|---|
| Instructional Aides: | 81.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 12.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 4.50 |
| Library/Media Support: | 1.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 23.50 |
| Other Support Services: | 84.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,435,000 | $15,768 | ||||
| Revenue by Source | ||||||
| Federal: | $13,941,000 | $4,947 | 31% | |||
| Local: | $12,544,000 | $4,451 | 28% | |||
| State: | $17,950,000 | $6,370 | 40% | |||
| Total Expenditures: | $47,568,000 | $16,880 | ||||
| Total Current Expenditures: | $35,999,000 | $12,775 | ||||
| Instructional Expenditures: | $19,894,000 | $7,060 | 55% | |||
| Student and Staff Support: | $4,876,000 | $1,730 | 14% | |||
| Administration: | $4,939,000 | $1,753 | 14% | |||
| Operations, Food Service, other: | $6,290,000 | $2,232 | 17% | |||
| Total Capital Outlay: | $11,293,000 | $4,007 | ||||
| Construction: | $9,823,000 | $3,486 | ||||
| Total Non El-Sec Education & Other: | $57,000 | $20 | ||||
| Interest on Debt: | $219,000 | $78 | ||||