|
| County: | Calhoun County |
|---|---|
| County ID: | 54013 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 789 |
|---|---|
| Classroom Teachers (FTE): | 81.75 |
| Student/Teacher Ratio: | 9.65 |
| Total: | 81.75 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.00 |
| Elementary: | 25.00 |
| Secondary: | 49.75 |
| Ungraded: | † |
| Total: | 90.00 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.40 |
| Secondary Guidance Counselors: | 1.60 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 7.50 |
| District Administrative Support: | 9.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | – |
| Student Support Services (w/o Psychology): | 4.50 |
| Other Support Services: | 40.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,570,000 | $20,336 | ||||
| Revenue by Source | ||||||
| Federal: | $5,090,000 | $5,891 | 29% | |||
| Local: | $4,018,000 | $4,650 | 23% | |||
| State: | $8,462,000 | $9,794 | 48% | |||
| Total Expenditures: | $16,603,000 | $19,216 | ||||
| Total Current Expenditures: | $14,730,000 | $17,049 | ||||
| Instructional Expenditures: | $7,935,000 | $9,184 | 54% | |||
| Student and Staff Support: | $1,124,000 | $1,301 | 8% | |||
| Administration: | $1,458,000 | $1,688 | 10% | |||
| Operations, Food Service, other: | $4,213,000 | $4,876 | 29% | |||
| Total Capital Outlay: | $1,660,000 | $1,921 | ||||
| Construction: | $458,000 | $530 | ||||
| Total Non El-Sec Education & Other: | $103,000 | $119 | ||||
| Interest on Debt: | $80,000 | $93 | ||||