|
| County: | Goochland County |
|---|---|
| County ID: | 51075 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 40060 |
| Total Students: | 2,643 |
|---|---|
| Classroom Teachers (FTE): | 198.57 |
| Student/Teacher Ratio: | 13.31 |
| Total: | 198.57 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 12.00 |
| Elementary: | 69.40 |
| Secondary: | 110.17 |
| Ungraded: | † |
| Total: | 232.50 |
|---|---|
| Instructional Aides: | 47.00 |
| Instruc. Coordinators & Supervisors: | 26.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 10.50 |
| Other Support Services: | 88.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,868,000 | $15,749 | ||||
| Revenue by Source | ||||||
| Federal: | $5,708,000 | $2,200 | 14% | |||
| Local: | $26,083,000 | $10,051 | 64% | |||
| State: | $9,077,000 | $3,498 | 22% | |||
| Total Expenditures: | $40,685,000 | $15,678 | ||||
| Total Current Expenditures: | $38,903,000 | $14,992 | ||||
| Instructional Expenditures: | $23,951,000 | $9,230 | 62% | |||
| Student and Staff Support: | $4,523,000 | $1,743 | 12% | |||
| Administration: | $3,556,000 | $1,370 | 9% | |||
| Operations, Food Service, other: | $6,873,000 | $2,649 | 18% | |||
| Total Capital Outlay: | $1,445,000 | $557 | ||||
| Construction: | $688,000 | $265 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||