|
| County: | Culpeper County |
|---|---|
| County ID: | 51047 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 47900 |
| Total Students: | 8,381 |
|---|---|
| Classroom Teachers (FTE): | 551.25 |
| Student/Teacher Ratio: | 15.20 |
| Total: | 551.25 |
|---|---|
| Prekindergarten: | 13.00 |
| Kindergarten: | 30.00 |
| Elementary: | 197.00 |
| Secondary: | 311.25 |
| Ungraded: | † |
| Total: | 738.09 |
|---|---|
| Instructional Aides: | 188.00 |
| Instruc. Coordinators & Supervisors: | 79.80 |
| Total Guidance Counselors: | 22.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 15.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 10.00 |
| District Administrators: | 13.40 |
| District Administrative Support: | 46.50 |
| School Administrators: | 27.00 |
| School Administrative Support: | 38.00 |
| Student Support Services (w/o Psychology): | 56.00 |
| Other Support Services: | 242.39 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $117,296,000 | $14,021 | ||||
| Revenue by Source | ||||||
| Federal: | $16,208,000 | $1,937 | 14% | |||
| Local: | $42,664,000 | $5,100 | 36% | |||
| State: | $58,424,000 | $6,984 | 50% | |||
| Total Expenditures: | $110,404,000 | $13,197 | ||||
| Total Current Expenditures: | $100,205,000 | $11,978 | ||||
| Instructional Expenditures: | $64,140,000 | $7,667 | 64% | |||
| Student and Staff Support: | $7,648,000 | $914 | 8% | |||
| Administration: | $11,125,000 | $1,330 | 11% | |||
| Operations, Food Service, other: | $17,292,000 | $2,067 | 17% | |||
| Total Capital Outlay: | $7,164,000 | $856 | ||||
| Construction: | $4,622,000 | $552 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,322,000 | $278 | ||||