|
| County: | Baker County |
|---|---|
| County ID: | 41001 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 12520 |
| Total Students: | 5,201 |
|---|---|
| Classroom Teachers (FTE): | 235.60 |
| Student/Teacher Ratio: | 22.08 |
| Total: | 235.60 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 20.65 |
| Elementary: | 142.16 |
| Secondary: | 71.79 |
| Ungraded: | † |
| Total: | 276.94 |
|---|---|
| Instructional Aides: | 62.14 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 32.25 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.37 |
| District Administrators: | 3.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 21.75 |
| School Administrative Support: | 37.25 |
| Student Support Services (w/o Psychology): | 25.00 |
| Other Support Services: | 78.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,629,000 | $14,718 | ||||
| Revenue by Source | ||||||
| Federal: | $5,765,000 | $1,273 | 9% | |||
| Local: | $12,924,000 | $2,855 | 19% | |||
| State: | $47,940,000 | $10,590 | 72% | |||
| Total Expenditures: | $63,305,000 | $13,984 | ||||
| Total Current Expenditures: | $28,286,000 | $6,248 | ||||
| Instructional Expenditures: | $14,161,000 | $3,128 | 50% | |||
| Student and Staff Support: | $4,105,000 | $907 | 15% | |||
| Administration: | $5,380,000 | $1,188 | 19% | |||
| Operations, Food Service, other: | $4,640,000 | $1,025 | 16% | |||
| Total Capital Outlay: | $5,228,000 | $1,155 | ||||
| Construction: | $1,766,000 | $390 | ||||
| Total Non El-Sec Education & Other: | $1,741,000 | $385 | ||||
| Interest on Debt: | $693,000 | $153 | ||||