| County: | Forrest County |
|---|---|
| County ID: | 28035 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 25620 |
| Total Students: | 4,253 |
|---|---|
| Classroom Teachers (FTE): | 329.00 |
| Student/Teacher Ratio: | 12.93 |
| Total: | 329.00 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 14.00 |
| Elementary: | 154.00 |
| Secondary: | 153.00 |
| Ungraded: | 2.00 |
| Total: | 366.00 |
|---|---|
| Instructional Aides: | 104.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | – |
| District Administrators: | 10.00 |
| District Administrative Support: | 15.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 55.50 |
| Other Support Services: | 138.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,907,000 | $12,502 | ||||
| Revenue by Source | ||||||
| Federal: | $8,437,000 | $1,921 | 15% | |||
| Local: | $17,430,000 | $3,969 | 32% | |||
| State: | $29,040,000 | $6,612 | 53% | |||
| Total Expenditures: | $54,138,000 | $12,327 | ||||
| Total Current Expenditures: | $49,447,000 | $11,258 | ||||
| Instructional Expenditures: | $26,637,000 | $6,065 | 54% | |||
| Student and Staff Support: | $3,762,000 | $857 | 8% | |||
| Administration: | $5,722,000 | $1,303 | 12% | |||
| Operations, Food Service, other: | $13,326,000 | $3,034 | 27% | |||
| Total Capital Outlay: | $4,580,000 | $1,043 | ||||
| Construction: | $751,000 | $171 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $0 | ||||
| Interest on Debt: | $109,000 | $25 | ||||