|
County: | Augusta County |
---|---|
County ID: | 51015 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | 44420 |
Total Students: | 10,139 |
---|---|
Classroom Teachers (FTE): | 712.50 |
Student/Teacher Ratio: | 14.23 |
Total: | 712.50 |
---|---|
Prekindergarten: | 22.00 |
Kindergarten: | 38.00 |
Elementary: | 249.50 |
Secondary: | 403.00 |
Ungraded: | † |
Total: | 520.33 |
---|---|
Instructional Aides: | 249.33 |
Instruc. Coordinators & Supervisors: | 49.00 |
Total Guidance Counselors: | 38.00 |
Elementary Guidance Counselors: | 16.00 |
Secondary Guidance Counselors: | 22.00 |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 18.00 |
Library/Media Support: | 0.00 |
District Administrators: | 15.00 |
District Administrative Support: | 36.00 |
School Administrators: | 43.00 |
School Administrative Support: | 67.00 |
Student Support Services (w/o Psychology): | ‡ |
Other Support Services: | ‡ |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $146,321,000 | $14,737 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $19,117,000 | $1,925 | 13% | |||
Local: | $61,051,000 | $6,149 | 42% | |||
State: | $66,153,000 | $6,663 | 45% | |||
![]() |
||||||
![]() |
Total Expenditures: | $141,577,000 | $14,259 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $128,686,000 | $12,961 | ||||
Instructional Expenditures: | $77,467,000 | $7,802 | 60% | |||
Student and Staff Support: | $17,291,000 | $1,741 | 13% | |||
Administration: | $11,152,000 | $1,123 | 9% | |||
Operations, Food Service, other: | $22,776,000 | $2,294 | 18% | |||
![]() |
||||||
Total Capital Outlay: | $5,273,000 | $531 | ||||
Construction: | $503,000 | $51 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $536,000 | $54 | ||||
Interest on Debt: | $2,021,000 | $204 |