|
| County: | Camp County |
|---|---|
| County ID: | 48063 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 34420 |
| Total Students: | 2,245 |
|---|---|
| Classroom Teachers (FTE): | 189.39 |
| Student/Teacher Ratio: | 11.85 |
| Total: | 189.39 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 10.80 |
| Elementary: | 58.84 |
| Secondary: | 89.81 |
| Ungraded: | 25.94 |
| Total: | 248.11 |
|---|---|
| Instructional Aides: | 69.66 |
| Instruc. Coordinators & Supervisors: | 6.46 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.61 |
| District Administrative Support: | 9.29 |
| School Administrators: | 12.00 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 11.26 |
| Other Support Services: | 110.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,894,000 | $14,362 | ||||
| Revenue by Source | ||||||
| Federal: | $7,211,000 | $3,056 | 21% | |||
| Local: | $12,818,000 | $5,431 | 38% | |||
| State: | $13,865,000 | $5,875 | 41% | |||
| Total Expenditures: | $31,581,000 | $13,382 | ||||
| Total Current Expenditures: | $29,535,000 | $12,515 | ||||
| Instructional Expenditures: | $16,740,000 | $7,093 | 57% | |||
| Student and Staff Support: | $1,449,000 | $614 | 5% | |||
| Administration: | $3,932,000 | $1,666 | 13% | |||
| Operations, Food Service, other: | $7,414,000 | $3,142 | 25% | |||
| Total Capital Outlay: | $1,531,000 | $649 | ||||
| Construction: | $659,000 | $279 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $455,000 | $193 | ||||