|
| County: | Columbia County |
|---|---|
| County ID: | 41009 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 38900 |
| Total Students: | 2,282 |
|---|---|
| Classroom Teachers (FTE): | 118.23 |
| Student/Teacher Ratio: | 19.30 |
| Total: | 118.23 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 8.23 |
| Elementary: | 76.26 |
| Secondary: | 33.74 |
| Ungraded: | † |
| Total: | 177.58 |
|---|---|
| Instructional Aides: | 52.37 |
| Instruc. Coordinators & Supervisors: | 1.40 |
| Total Guidance Counselors: | 6.70 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.63 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.67 |
| School Administrators: | 8.15 |
| School Administrative Support: | 17.95 |
| Student Support Services (w/o Psychology): | 8.45 |
| Other Support Services: | 76.26 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,768,000 | $17,889 | ||||
| Revenue by Source | ||||||
| Federal: | $1,864,000 | $839 | 5% | |||
| Local: | $16,492,000 | $7,419 | 41% | |||
| State: | $21,412,000 | $9,632 | 54% | |||
| Total Expenditures: | $40,357,000 | $18,154 | ||||
| Total Current Expenditures: | $33,714,000 | $15,166 | ||||
| Instructional Expenditures: | $17,785,000 | $8,000 | 53% | |||
| Student and Staff Support: | $3,077,000 | $1,384 | 9% | |||
| Administration: | $4,527,000 | $2,036 | 13% | |||
| Operations, Food Service, other: | $8,325,000 | $3,745 | 25% | |||
| Total Capital Outlay: | $1,369,000 | $616 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,563,000 | $1,153 | ||||