|
| County: | Botetourt County |
|---|---|
| County ID: | 51023 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 40220 |
| Total Students: | 4,424 |
|---|---|
| Classroom Teachers (FTE): | 337.03 |
| Student/Teacher Ratio: | 13.13 |
| Total: | 337.03 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 17.00 |
| Elementary: | 126.40 |
| Secondary: | 183.63 |
| Ungraded: | † |
| Total: | 416.16 |
|---|---|
| Instructional Aides: | 115.00 |
| Instruc. Coordinators & Supervisors: | 24.57 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 11.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 19.50 |
| School Administrative Support: | 29.81 |
| Student Support Services (w/o Psychology): | 23.80 |
| Other Support Services: | 152.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,293,000 | $13,485 | ||||
| Revenue by Source | ||||||
| Federal: | $5,658,000 | $1,265 | 9% | |||
| Local: | $25,680,000 | $5,744 | 43% | |||
| State: | $28,955,000 | $6,476 | 48% | |||
| Total Expenditures: | $59,721,000 | $13,357 | ||||
| Total Current Expenditures: | $58,329,000 | $13,046 | ||||
| Instructional Expenditures: | $35,857,000 | $8,020 | 61% | |||
| Student and Staff Support: | $6,327,000 | $1,415 | 11% | |||
| Administration: | $5,193,000 | $1,161 | 9% | |||
| Operations, Food Service, other: | $10,952,000 | $2,450 | 19% | |||
| Total Capital Outlay: | $1,119,000 | $250 | ||||
| Construction: | $121,000 | $27 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||