| County: | Forrest County |
|---|---|
| County ID: | 28035 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 25620 |
| Total Students: | 3,918 |
|---|---|
| Classroom Teachers (FTE): | 298.00 |
| Student/Teacher Ratio: | 13.15 |
| Total: | 298.00 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 18.00 |
| Elementary: | 126.00 |
| Secondary: | 138.00 |
| Ungraded: | 7.00 |
| Total: | 272.97 |
|---|---|
| Instructional Aides: | 90.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | – |
| District Administrators: | 8.50 |
| District Administrative Support: | 25.50 |
| School Administrators: | 22.00 |
| School Administrative Support: | 31.50 |
| Student Support Services (w/o Psychology): | 22.97 |
| Other Support Services: | 47.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,910,000 | $18,792 | ||||
| Revenue by Source | ||||||
| Federal: | $19,107,000 | $5,211 | 28% | |||
| Local: | $27,051,000 | $7,377 | 39% | |||
| State: | $22,752,000 | $6,205 | 33% | |||
| Total Expenditures: | $61,613,000 | $16,802 | ||||
| Total Current Expenditures: | $52,125,000 | $14,215 | ||||
| Instructional Expenditures: | $29,176,000 | $7,956 | 56% | |||
| Student and Staff Support: | $6,549,000 | $1,786 | 13% | |||
| Administration: | $5,497,000 | $1,499 | 11% | |||
| Operations, Food Service, other: | $10,903,000 | $2,973 | 21% | |||
| Total Capital Outlay: | $8,446,000 | $2,303 | ||||
| Construction: | $6,729,000 | $1,835 | ||||
| Total Non El-Sec Education & Other: | $65,000 | $18 | ||||
| Interest on Debt: | $977,000 | $266 | ||||