|
| County: | Houston County |
|---|---|
| County ID: | 01069 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 20020 |
| Total Students: | 8,220 |
|---|---|
| Classroom Teachers (FTE): | 460.00 |
| Student/Teacher Ratio: | 17.87 |
| Total: | 460.00 |
|---|---|
| Prekindergarten: | 13.00 |
| Kindergarten: | 59.00 |
| Elementary: | 198.00 |
| Secondary: | 190.00 |
| Ungraded: | † |
| Total: | 429.71 |
|---|---|
| Instructional Aides: | 145.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 11.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 15.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 23.81 |
| District Administrative Support: | 19.50 |
| School Administrators: | 60.40 |
| School Administrative Support: | 33.90 |
| Student Support Services (w/o Psychology): | 37.10 |
| Other Support Services: | 77.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $126,223,000 | $15,107 | ||||
| Revenue by Source | ||||||
| Federal: | $32,178,000 | $3,851 | 25% | |||
| Local: | $27,184,000 | $3,254 | 22% | |||
| State: | $66,861,000 | $8,003 | 53% | |||
| Total Expenditures: | $121,344,000 | $14,524 | ||||
| Total Current Expenditures: | $100,293,000 | $12,004 | ||||
| Instructional Expenditures: | $52,944,000 | $6,337 | 53% | |||
| Student and Staff Support: | $14,272,000 | $1,708 | 14% | |||
| Administration: | $12,352,000 | $1,478 | 12% | |||
| Operations, Food Service, other: | $20,725,000 | $2,481 | 21% | |||
| Total Capital Outlay: | $17,325,000 | $2,074 | ||||
| Construction: | $15,987,000 | $1,913 | ||||
| Total Non El-Sec Education & Other: | $1,798,000 | $215 | ||||
| Interest on Debt: | $1,199,000 | $144 | ||||