|
| County: | Calhoun County |
|---|---|
| County ID: | 28013 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,989 |
|---|---|
| Classroom Teachers (FTE): | 180.00 |
| Student/Teacher Ratio: | 11.05 |
| Total: | 180.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 8.00 |
| Elementary: | 58.00 |
| Secondary: | 105.00 |
| Ungraded: | 5.00 |
| Total: | 175.78 |
|---|---|
| Instructional Aides: | 55.00 |
| Instruc. Coordinators & Supervisors: | 3.78 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 6.50 |
| School Administrators: | 12.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 19.50 |
| Other Support Services: | 53.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,173,000 | $13,545 | ||||
| Revenue by Source | ||||||
| Federal: | $7,520,000 | $3,615 | 27% | |||
| Local: | $5,640,000 | $2,712 | 20% | |||
| State: | $15,013,000 | $7,218 | 53% | |||
| Total Expenditures: | $28,612,000 | $13,756 | ||||
| Total Current Expenditures: | $27,414,000 | $13,180 | ||||
| Instructional Expenditures: | $16,457,000 | $7,912 | 60% | |||
| Student and Staff Support: | $2,349,000 | $1,129 | 9% | |||
| Administration: | $2,918,000 | $1,403 | 11% | |||
| Operations, Food Service, other: | $5,690,000 | $2,736 | 21% | |||
| Total Capital Outlay: | $1,068,000 | $513 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $12 | ||||
| Interest on Debt: | $105,000 | $50 | ||||