|
| 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 | ||||