|
| County: | Kanawha County |
|---|---|
| County ID: | 54039 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 16620 |
| Total Students: | 23,085 |
|---|---|
| Classroom Teachers (FTE): | 1,700.67 |
| Student/Teacher Ratio: | 13.57 |
| Total: | 1,700.67 |
|---|---|
| Prekindergarten: | 7.50 |
| Kindergarten: | 89.00 |
| Elementary: | 874.67 |
| Secondary: | 723.50 |
| Ungraded: | 6.00 |
| Total: | 1,848.33 |
|---|---|
| Instructional Aides: | 484.50 |
| Instruc. Coordinators & Supervisors: | 24.33 |
| Total Guidance Counselors: | 90.50 |
| Elementary Guidance Counselors: | 43.00 |
| Secondary Guidance Counselors: | 47.50 |
| School Psychologists: | 25.00 |
| Librarians/Media Specialists: | 10.50 |
| Library/Media Support: | – |
| District Administrators: | 109.00 |
| District Administrative Support: | 81.00 |
| School Administrators: | 111.00 |
| School Administrative Support: | 42.00 |
| Student Support Services (w/o Psychology): | 138.00 |
| Other Support Services: | 732.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $442,665,000 | $18,549 | ||||
| Revenue by Source | ||||||
| Federal: | $98,149,000 | $4,113 | 22% | |||
| Local: | $146,444,000 | $6,137 | 33% | |||
| State: | $198,072,000 | $8,300 | 45% | |||
| Total Expenditures: | $435,478,000 | $18,248 | ||||
| Total Current Expenditures: | $339,865,000 | $14,242 | ||||
| Instructional Expenditures: | $207,203,000 | $8,683 | 61% | |||
| Student and Staff Support: | $26,774,000 | $1,122 | 8% | |||
| Administration: | $30,102,000 | $1,261 | 9% | |||
| Operations, Food Service, other: | $75,786,000 | $3,176 | 22% | |||
| Total Capital Outlay: | $85,802,000 | $3,595 | ||||
| Construction: | $17,557,000 | $736 | ||||
| Total Non El-Sec Education & Other: | $9,031,000 | $378 | ||||
| Interest on Debt: | $0 | $0 | ||||