|
| County: | Columbia County |
|---|---|
| County ID: | 41009 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 38900 |
| Total Students: | 2,863 |
|---|---|
| Classroom Teachers (FTE): | 154.49 |
| Student/Teacher Ratio: | 18.53 |
| Total: | 154.49 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 14.00 |
| Elementary: | 96.41 |
| Secondary: | 44.08 |
| Ungraded: | † |
| Total: | 187.49 |
|---|---|
| Instructional Aides: | 51.99 |
| Instruc. Coordinators & Supervisors: | 2.80 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.29 |
| Librarians/Media Specialists: | 2.50 |
| Library/Media Support: | 1.61 |
| District Administrators: | 4.00 |
| District Administrative Support: | 12.22 |
| School Administrators: | 9.85 |
| School Administrative Support: | 14.44 |
| Student Support Services (w/o Psychology): | 20.47 |
| Other Support Services: | 55.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,962,000 | $18,368 | ||||
| Revenue by Source | ||||||
| Federal: | $4,283,000 | $1,514 | 8% | |||
| Local: | $19,835,000 | $7,011 | 38% | |||
| State: | $27,844,000 | $9,842 | 54% | |||
| Total Expenditures: | $73,676,000 | $26,043 | ||||
| Total Current Expenditures: | $42,510,000 | $15,027 | ||||
| Instructional Expenditures: | $24,064,000 | $8,506 | 57% | |||
| Student and Staff Support: | $5,829,000 | $2,060 | 14% | |||
| Administration: | $5,717,000 | $2,021 | 13% | |||
| Operations, Food Service, other: | $6,900,000 | $2,439 | 16% | |||
| Total Capital Outlay: | $24,165,000 | $8,542 | ||||
| Construction: | $23,437,000 | $8,285 | ||||
| Total Non El-Sec Education & Other: | $247,000 | $87 | ||||
| Interest on Debt: | $5,431,000 | $1,920 | ||||