|
| County: | Columbia County |
|---|---|
| County ID: | 42037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 14100 |
| Total Students: | 1,198 |
|---|---|
| Classroom Teachers (FTE): | 105.50 |
| Student/Teacher Ratio: | 11.36 |
| Total: | 105.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 5.00 |
| Elementary: | 38.39 |
| Secondary: | 51.56 |
| Ungraded: | 10.55 |
| Total: | 90.25 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 2.75 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 3.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 31.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,255,000 | $19,560 | ||||
| Revenue by Source | ||||||
| Federal: | $1,134,000 | $915 | 5% | |||
| Local: | $14,312,000 | $11,542 | 59% | |||
| State: | $8,809,000 | $7,104 | 36% | |||
| Total Expenditures: | $23,567,000 | $19,006 | ||||
| Total Current Expenditures: | $20,301,000 | $16,372 | ||||
| Instructional Expenditures: | $12,936,000 | $10,432 | 64% | |||
| Student and Staff Support: | $1,335,000 | $1,077 | 7% | |||
| Administration: | $2,026,000 | $1,634 | 10% | |||
| Operations, Food Service, other: | $4,004,000 | $3,229 | 20% | |||
| Total Capital Outlay: | $579,000 | $467 | ||||
| Construction: | $223,000 | $180 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $23 | ||||
| Interest on Debt: | $850,000 | $685 | ||||