|
| County: | Calhoun County |
|---|---|
| County ID: | 48057 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 38920 |
| Total Students: | 3,514 |
|---|---|
| Classroom Teachers (FTE): | 237.73 |
| Student/Teacher Ratio: | 14.78 |
| Total: | 237.73 |
|---|---|
| Prekindergarten: | 9.63 |
| Kindergarten: | 14.51 |
| Elementary: | 52.76 |
| Secondary: | 112.61 |
| Ungraded: | 48.22 |
| Total: | 309.02 |
|---|---|
| Instructional Aides: | 17.59 |
| Instruc. Coordinators & Supervisors: | 4.49 |
| Total Guidance Counselors: | 9.89 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.56 |
| Librarians/Media Specialists: | 0.97 |
| Library/Media Support: | 1.97 |
| District Administrators: | 7.50 |
| District Administrative Support: | 11.61 |
| School Administrators: | 15.20 |
| School Administrative Support: | 19.89 |
| Student Support Services (w/o Psychology): | 10.51 |
| Other Support Services: | 207.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,332,000 | $15,392 | ||||
| Revenue by Source | ||||||
| Federal: | $10,445,000 | $2,959 | 19% | |||
| Local: | $38,747,000 | $10,976 | 71% | |||
| State: | $5,140,000 | $1,456 | 9% | |||
| Total Expenditures: | $62,426,000 | $17,684 | ||||
| Total Current Expenditures: | $49,434,000 | $14,004 | ||||
| Instructional Expenditures: | $27,241,000 | $7,717 | 55% | |||
| Student and Staff Support: | $3,691,000 | $1,046 | 7% | |||
| Administration: | $5,829,000 | $1,651 | 12% | |||
| Operations, Food Service, other: | $12,673,000 | $3,590 | 26% | |||
| Total Capital Outlay: | $3,827,000 | $1,084 | ||||
| Construction: | $2,672,000 | $757 | ||||
| Total Non El-Sec Education & Other: | $239,000 | $68 | ||||
| Interest on Debt: | $575,000 | $163 | ||||